Indexed public record
Check 22698 — $1,874.00
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- January 22, 2015
- Invoice number
- 839403719X012015
- Invoice date
- January 13, 2015
- Check number
- 22698
- Cleared date
- January 31, 2015
- Amount
- $1,874.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 4
Description
Mobile Device Services
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 4 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22698 2015-01-22 AT & T MOBILITY Mobile Device Services $1,874.00