Indexed public record
Check 21094 — $1,886.70
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- March 6, 2014
- Invoice number
- 02-13-2014
- Invoice date
- February 12, 2014
- Check number
- 21094
- Cleared date
- —
- Amount
- $1,886.70
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 2
Source records
- Payment Register - 2014-04-15 — page 2 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21094 2014-03-06 AT & T MOBILITY $1,886.70