Indexed public record
Check 18847 — $3,204.09
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- March 7, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18847
- Cleared date
- —
- Amount
- $3,204.09
- Department
- —
- Fund
- 001|140|210|245|501|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-05-07
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-05-07 — page 2 (City of Desert Hot Springs) Source date: May 7, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18847 2013-03-07 AT & T MOBILITY $3,204.09