Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 17875 — $3,768.84

Indexed public payment record for TELEPACIFIC COMMUNICATIONS, including invoice, account, amount and source information.

Vendor
TELEPACIFIC COMMUNICATIONS
Payment date
October 11, 2012
Invoice number
40337762-0
Invoice date
September 30, 2012
Check number
17875
Cleared date
—
Amount
$3,768.84
Department
—
Fund
001
Account
—
Account description
—
Project
—
Contract
—
Source register
Payment Register 10/1/2012..10/31/2012 - 2012-12-04
Source page
24

Source records

  1. Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 24 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    17875 2012-10-11 TELEPACIFIC COMMUNICATIONS $3,768.84