Indexed public record
Check 13749 — $7,581.32
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- April 7, 2011
- Invoice number
- 839403719X032020
- Invoice date
- March 12, 2011
- Check number
- 13749
- Cleared date
- April 30, 2011
- Amount
- $7,581.32
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 1
Description
WIRELESS PHONE SERVICE MARCH 2011
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 1 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13749 2011-04-07 AT & T MOBILITY WIRELESS PHONE SERVICE MARCH 2011 $7,581.32