Indexed public record
Check 13249 — $849.83
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- February 3, 2011
- Invoice number
- 841360392-026
- Invoice date
- January 29, 2011
- Check number
- 13249
- Cleared date
- February 28, 2011
- Amount
- $849.83
- 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
- 8
Description
PD DATA CARD SERVICE 12/26/10 THRU 1/25/11
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 8 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13249 2011-02-03 SPRINT PD DATA CARD SERVICE 12/26/10 THRU 1/25/11 $849.83