Indexed public record
Check 17360 — $2,672.59
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- August 2, 2012
- Invoice number
- JULY 2012
- Invoice date
- July 12, 2012
- Check number
- 17360
- Cleared date
- —
- Amount
- $2,672.59
- Department
- —
- Fund
- 001|140|210|245|501|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Council item for this register
- —
- Source page
- 2
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 2 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17360 2012-08-02 AT & T MOBILITY $2,672.59