Indexed public record
Check 21156 — $899.82
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- March 6, 2014
- Invoice number
- 841360392-062
- Invoice date
- January 29, 2014
- Check number
- 21156
- Cleared date
- —
- Amount
- $899.82
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 13
Source records
- Payment Register - 2014-04-15 — page 13 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21156 2014-03-06 SPRINT $899.82