Indexed public record
Check 10030 — $2,799.33
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- January 13, 2010
- Invoice number
- 839403719
- Invoice date
- December 12, 2009
- Check number
- 10030
- Cleared date
- —
- Amount
- $2,799.33
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 4
Description
CELL PHONE USAGE DECEMBER 2009
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 4 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10030 2010-01-13 AT & T MOBILITY CELL PHONE USAGE DECEMBER 2009 $2,799.33