Indexed public record
Check 21882 — $887.82
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- July 24, 2014
- Invoice number
- 841360392-067
- Invoice date
- June 29, 2014
- Check number
- 21882
- Cleared date
- —
- Amount
- $887.82
- Department
- —
- Fund
- 245
- 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
- 22
Description
PD MONTHLY DATA AIR CARDS
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 22 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21882 2014-07-24 SPRINT PD MONTHLY DATA AIR CARDS $887.82