Indexed public record
Check 13607 — $3,756.45
Indexed public payment record for TELEPACIFIC COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- March 16, 2011
- Invoice number
- 26853378-0
- Invoice date
- February 28, 2011
- Check number
- 13607
- Cleared date
- March 31, 2011
- Amount
- $3,756.45
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 17
Description
TELEPHONE SERVICE FEBRUARY 2011
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 17 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13607 2011-03-16 TELEPACIFIC COMMUNICATIONS TELEPHONE SERVICE FEBRUARY 2011 $3,756.45