Indexed public record
Check 10303 — $849.83
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- February 16, 2010
- Invoice number
- 841360392-014
- Invoice date
- January 29, 2010
- Check number
- 10303
- Cleared date
- —
- Amount
- $849.83
- 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
- 34
Description
PD AIRCARDS
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 34 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10303 2010-02-16 SPRINT PD AIRCARDS $849.83