Indexed public record
Check 23200 — $887.82
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- April 16, 2015
- Invoice number
- 841360392-076
- Invoice date
- March 29, 2015
- Check number
- 23200
- Cleared date
- April 30, 2015
- Amount
- $887.82
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 18
Description
PD MONTHLY SPRINT AIRCARDS
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 18 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23200 2015-04-16 SPRINT PD MONTHLY SPRINT AIRCARDS $887.82