Indexed public record
Check 12509 — $3,691.79
Indexed public payment record for TELEPACIFIC COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- November 10, 2010
- Invoice number
- 23888972-0
- Invoice date
- October 31, 2010
- Check number
- 12509
- Cleared date
- November 30, 2010
- Amount
- $3,691.79
- 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
- 33
Description
TELEPHONE SERVICE OCTOBER 2010
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 33 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12509 2010-11-10 TELEPACIFIC COMMUNICATIONS TELEPHONE SERVICE OCTOBER 2010 $3,691.79