Indexed public record
Check 23856 — $1,835.44
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- September 17, 2015
- Invoice number
- 839403719X082015
- Invoice date
- August 13, 2015
- Check number
- 23856
- Cleared date
- September 30, 2015
- Amount
- $1,835.44
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 8
Description
Mobile Device Services
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 8 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23856 2015-09-17 AT & T MOBILITY Mobile Device Services $1,835.44