Indexed public record
Check 13384 — $493.47
Indexed public payment record for AMERICAN TOWER CORPORATION, including invoice, account, amount and source information.
- Payment date
- February 24, 2011
- Invoice number
- 01/29/2011
- Invoice date
- January 29, 2011
- Check number
- 13384
- Cleared date
- March 31, 2011
- Amount
- $493.47
- 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
- 23
Description
WHITEWATER HILL TOWER LEASE
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 23 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13384 2011-02-24 AMERICAN TOWER CORPORATION WHITEWATER HILL TOWER LEASE $493.47