Indexed public record
Check 14486 — $3,181.56
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- July 12, 2011
- Invoice number
- 5/13 - 6/12/11
- Invoice date
- June 12, 2011
- Check number
- 14486
- Cleared date
- July 31, 2011
- Amount
- $3,181.56
- Department
- —
- Fund
- 001|140|245|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 4
Description
MOBILE PHONE SERVICE JUNE 2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 4 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14486 2011-07-12 AT & T MOBILITY MOBILE PHONE SERVICE JUNE 2011 $3,181.56