Indexed public record
Check 22529 — $1,787.76
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- December 4, 2014
- Invoice number
- 839403719X112014
- Invoice date
- November 13, 2014
- Check number
- 22529
- Cleared date
- December 31, 2014
- Amount
- $1,787.76
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 1
Description
Mobile Device Services
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 1 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22529 2014-12-04 AT & T MOBILITY Mobile Device Services $1,787.76