Indexed public record
Check 14243 — $3,591.90
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- June 14, 2011
- Invoice number
- 839403719X052020
- Invoice date
- May 12, 2011
- Check number
- 14243
- Cleared date
- June 30, 2011
- Amount
- $3,591.90
- Department
- —
- Fund
- 001|140|245|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 7
Description
WIRELESS PHONE SERVICE FOR MAY 2011
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 7 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14243 2011-06-14 AT & T MOBILITY WIRELESS PHONE SERVICE FOR MAY 2011 $3,591.90