Indexed public record
Check 36115 — $35.39
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- June 4, 2020
- Invoice number
- 490209315-222
- Invoice date
- May 15, 2020
- Check number
- 36115
- Cleared date
- —
- Amount
- $35.39
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 702
Description
ACCT# 490209315 CV VIOLENT CRIME GANG TASK FORCE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 702 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 (CASH) $7,998.25 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $662.20 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $10.03 36115 06/04/2020 Reconciled 06/30/2020 Accounts Payable SPRINT $35.39 $