Indexed public record
Check 22912 — $887.82
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- February 19, 2015
- Invoice number
- 841360392-074
- Invoice date
- January 29, 2015
- Check number
- 22912
- Cleared date
- March 19, 2015
- Amount
- $887.82
- Department
- —
- Fund
- 245
- 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
- 21
Description
PD MONTHLY SPRINT AIRCARDS JANUARY 2015
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 21 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22912 2015-02-19 SPRINT PD MONTHLY SPRINT AIRCARDS JANUARY 2015 $887.82