Indexed public record
Check 18131 — $533.74
Indexed public payment record for AMERICAN TOWER CORPORATION, including invoice, account, amount and source information.
- Payment date
- November 20, 2012
- Invoice number
- 1340041
- Invoice date
- October 27, 2012
- Check number
- 18131
- Cleared date
- November 30, 2012
- Amount
- $533.74
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 18
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 18 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18131 2012-11-20 AMERICAN TOWER CORPORATION $533.74