Indexed public record
Check 23683 — $833.36
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- July 23, 2015
- Invoice number
- 841360392-079
- Invoice date
- June 29, 2015
- Check number
- 23683
- Cleared date
- July 31, 2015
- Amount
- $833.36
- Department
- —
- Fund
- 245
- 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
- 20
Description
PD MONTHLY SPRINT AIRCARDS
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 20 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23683 2015-07-23 SPRINT PD MONTHLY SPRINT AIRCARDS $833.36