Indexed public record
Check 12348 — $2,525.36
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- October 28, 2010
- Invoice number
- 839403719X102020
- Invoice date
- October 12, 2010
- Check number
- 12348
- Cleared date
- November 30, 2010
- Amount
- $2,525.36
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 2
Description
CELL PHONE USAGE 9/13 THRU 10/12/10
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 2 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12348 2010-10-28 AT & T MOBILITY CELL PHONE USAGE 9/13 THRU 10/12/10 $2,525.36