Indexed public record
Check 22153 — $887.82
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- September 18, 2014
- Invoice number
- 841360392-069
- Invoice date
- August 29, 2014
- Check number
- 22153
- Cleared date
- —
- Amount
- $887.82
- 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
- 17
Description
PD MONTHLY SPRINT AIRCARDS
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 17 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22153 2014-09-18 SPRINT PD MONTHLY SPRINT AIRCARDS $887.82