Indexed public record
Check 18577 — $3,441.18
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- January 31, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18577
- Cleared date
- —
- Amount
- $3,441.18
- Department
- —
- Fund
- 001|140|210|245|501|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-03-05
- Source page
- 30
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-03-05 — page 30 (City of Desert Hot Springs) Source date: March 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18577 2013-01-31 AT & T MOBILITY $3,441.18