Indexed public record
Check 23624 — $3,912.63
Indexed public payment record for TELEPACIFIC COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- July 16, 2015
- Invoice number
- 67600317-0
- Invoice date
- May 31, 2015
- Check number
- 23624
- Cleared date
- July 31, 2015
- Amount
- $3,912.63
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 10
Description
Telecommunications for City and PD
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 10 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23624 2015-07-16 TELEPACIFIC COMMUNICATIONS Telecommunications for City and PD $3,912.63