Indexed public record
Check 12619 — $2,766.35
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- December 2, 2010
- Invoice number
- NOVEMBER 2010
- Invoice date
- November 23, 2010
- Check number
- 12619
- Cleared date
- —
- Amount
- $2,766.35
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 55
Description
CITY CELL PHONES NOVEMBER 2010
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 55 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12619 2010-12-02 AT & T MOBILITY CITY CELL PHONES NOVEMBER 2010 $2,766.35