Indexed public record
Check 12261 — $940.04
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- October 14, 2010
- Invoice number
- 841360392-022
- Invoice date
- September 29, 2010
- Check number
- 12261
- Cleared date
- —
- Amount
- $940.04
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 31
Description
PD DATA CARD SERVICE 8/26 THRU 9/25/10
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 31 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12261 2010-10-14 SPRINT PD DATA CARD SERVICE 8/26 THRU 9/25/10 $940.04