Indexed public record
Check 22847 — $1,854.24
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- February 19, 2015
- Invoice number
- 839403719X022015
- Invoice date
- February 13, 2015
- Check number
- 22847
- Cleared date
- March 19, 2015
- Amount
- $1,854.24
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 12
Description
Mobile Device Services
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 12 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22847 2015-02-19 AT & T MOBILITY Mobile Device Services $1,854.24