Indexed public record
Check 14495 — $49.29
Indexed public payment record for DIRECTV, INC, including invoice, account, amount and source information.
- Vendor
- DIRECTV, INC
- Payment date
- July 12, 2011
- Invoice number
- 15365081492
- Invoice date
- June 15, 2011
- Check number
- 14495
- Cleared date
- July 31, 2011
- Amount
- $49.29
- Department
- —
- Fund
- 245
- 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
- 6
Description
SATELLITE SERVICES FOR PD MINI COMMAND UNIT (TRAILER)
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 6 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14495 2011-07-12 DIRECTV, INC SATELLITE SERVICES FOR PD MINI COMMAND UNIT (TRAILER) $49.29