Indexed public record
Check 14261 — $46.99
Indexed public payment record for DIRECTV, INC, including invoice, account, amount and source information.
- Vendor
- DIRECTV, INC
- Payment date
- June 14, 2011
- Invoice number
- 15147943172
- Invoice date
- May 15, 2011
- Check number
- 14261
- Cleared date
- June 30, 2011
- Amount
- $46.99
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 11
Description
SATELLITE SERVICES FOR PD MINI COMMAND UNIT (TRAILER)
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 11 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14261 2011-06-14 DIRECTV, INC SATELLITE SERVICES FOR PD MINI COMMAND UNIT (TRAILER) $46.99