Indexed public record
Check 22750 — $887.82
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- January 22, 2015
- Invoice number
- 841360392-073
- Invoice date
- December 29, 2014
- Check number
- 22750
- Cleared date
- January 31, 2015
- Amount
- $887.82
- Department
- —
- Fund
- 245
- 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
- 12
Description
PD MONTHLY SPRINT AIRCARDS
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 12 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22750 2015-01-22 SPRINT PD MONTHLY SPRINT AIRCARDS $887.82