Indexed public record
Check 17557 — $54.99
Indexed public payment record for DIRECTV, INC, including invoice, account, amount and source information.
- Vendor
- DIRECTV, INC
- Payment date
- August 30, 2012
- Invoice number
- 18459808682
- Invoice date
- August 15, 2012
- Check number
- 17557
- Cleared date
- —
- Amount
- $54.99
- Department
- —
- Fund
- 245
- 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
- 35
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 35 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17557 2012-08-30 DIRECTV, INC $54.99