Indexed public record
Check 13455 — $2,559.97
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- February 25, 2011
- Invoice number
- FEBRUARY 2011
- Invoice date
- February 25, 2011
- Check number
- 13455
- Cleared date
- February 28, 2011
- Amount
- $2,559.97
- 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
- 31
Description
MOBIL PHONE SERVICE FEBRUARY 2011
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 31 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13455 2011-02-25 AT & T MOBILITY MOBIL PHONE SERVICE FEBRUARY 2011 $2,559.97