Indexed public record
Check 13138 — $493.47
Indexed public payment record for AMERICAN TOWER CORPORATION, including invoice, account, amount and source information.
- Payment date
- January 27, 2011
- Invoice number
- 12/28/10
- Invoice date
- December 28, 2010
- Check number
- 13138
- Cleared date
- February 28, 2011
- Amount
- $493.47
- 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
- 53
Description
WHITEWATER HILL TOWER LEASE
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 53 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13138 2011-01-27 AMERICAN TOWER CORPORATION WHITEWATER HILL TOWER LEASE $493.47