Indexed public record
Check 10543 — $3,447.21
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- March 11, 2010
- Invoice number
- ACCT#839403719
- Invoice date
- January 12, 2010
- Check number
- 10543
- Cleared date
- —
- Amount
- $3,447.21
- 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
- 70
Description
MOBIL PHONE SERVICE 12/13/09 THRU 1/12/10
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 70 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10543 2010-03-11 AT & T MOBILITY MOBIL PHONE SERVICE 12/13/09 THRU 1/12/10 $3,447.21