Indexed public record
Check 11655 — $3,025.11
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- August 5, 2010
- Invoice number
- 839403719X072020
- Invoice date
- August 4, 2010
- Check number
- 11655
- Cleared date
- —
- Amount
- $3,025.11
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 89
Description
CELL PHONE USAGE JULY 2010
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 89 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11655 2010-08-05 AT & T MOBILITY CELL PHONE USAGE JULY 2010 $3,025.11