Indexed public record
Check 23064 — $887.82
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- March 19, 2015
- Invoice number
- 841360392-075
- Invoice date
- March 1, 2015
- Check number
- 23064
- Cleared date
- March 31, 2015
- Amount
- $887.82
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 18
Description
PD MONTHLY SPRINT AIRCARDS ACCT 841360392
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 18 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23064 2015-03-19 SPRINT PD MONTHLY SPRINT AIRCARDS ACCT 841360392 $887.82