Indexed public record
Check 14657 — $3,668.99
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- July 28, 2011
- Invoice number
- 839403719X07202
- Invoice date
- July 12, 2011
- Check number
- 14657
- Cleared date
- —
- Amount
- $3,668.99
- 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
- 34
Description
MONTHLY CELL PHONE USAGE JULY 2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 34 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14657 2011-07-28 AT & T MOBILITY MONTHLY CELL PHONE USAGE JULY 2011 $3,668.99