Indexed public record
Check 22052 — $1,229.94
Indexed public payment record for CATHEDRAL CITY POLICE DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- September 4, 2014
- Invoice number
- PD1314-456924
- Invoice date
- July 28, 2014
- Check number
- 22052
- Cleared date
- —
- Amount
- $1,229.94
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 2
Description
SHARED COST FOR AIRCARD PORT (AAA) PROVIDED BY SPRINT
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 2 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22052 2014-09-04 CATHEDRAL CITY POLICE DEPARTMENT SHARED COST FOR AIRCARD PORT (AAA) PROVIDED BY SPRINT $1,229.94