Indexed public record
Check 19757 — $3,349.54
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- July 11, 2013
- Invoice number
- JUNE 2013 07/11/2013
- Invoice date
- May 13, 2013
- Check number
- 19757
- Cleared date
- —
- Amount
- $3,349.54
- Department
- —
- Fund
- 001|140|210|245|501|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2013..7/31/2013 - 2013-09-03
- Council item for this register
- —
- Source page
- 7
Source records
- Payment Register 7/1/2013..7/31/2013 - 2013-09-03 — page 7 (City of Desert Hot Springs) Source date: September 3, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19757 2013-07-11 AT & T MOBILITY $3,349.54