Indexed public record
Check 12278 — $2,453.20
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- October 21, 2010
- Invoice number
- ACCT 839403719
- Invoice date
- September 12, 2010
- Check number
- 12278
- Cleared date
- —
- Amount
- $2,453.20
- 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
- 35
Description
CITY CELL PHONES 8/13 THRU 9/12/10
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 35 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12278 2010-10-21 AT & T MOBILITY CITY CELL PHONES 8/13 THRU 9/12/10 $2,453.20