Indexed public record
Check 21826 — $2,064.92
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- July 24, 2014
- Invoice number
- 839403719X062014
- Invoice date
- June 13, 2014
- Check number
- 21826
- Cleared date
- —
- Amount
- $2,064.92
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 14
Description
Mobile Device Services
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 14 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21826 2014-07-24 AT & T MOBILITY Mobile Device Services $2,064.92