Indexed public record
Check 13192 — $2,967.56
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- February 3, 2011
- Invoice number
- 1/12/11
- Invoice date
- January 12, 2011
- Check number
- 13192
- Cleared date
- February 28, 2011
- Amount
- $2,967.56
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 2
Description
CELL PHONE USAGE JANUARY 2011
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 2 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13192 2011-02-03 AT & T MOBILITY CELL PHONE USAGE JANUARY 2011 $2,967.56