Indexed public record
Check 14511 — $849.83
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- July 12, 2011
- Invoice number
- 841360392-031
- Invoice date
- June 29, 2011
- Check number
- 14511
- Cleared date
- July 31, 2011
- Amount
- $849.83
- 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
- 8
Description
PD DATA CARD SERVICE JUNE 2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 8 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14511 2011-07-12 SPRINT PD DATA CARD SERVICE JUNE 2011 $849.83