Indexed public record
Check 12991 — $849.83
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- January 6, 2011
- Invoice number
- 841360392-025
- Invoice date
- December 29, 2010
- Check number
- 12991
- Cleared date
- January 31, 2011
- Amount
- $849.83
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 36
Description
PD DATA CARD SERVICE 11/26 THRU 12/25/10
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 36 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12991 2011-01-06 SPRINT PD DATA CARD SERVICE 11/26 THRU 12/25/10 $849.83