Indexed public record
Check 14982 — $849.83
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- September 1, 2011
- Invoice number
- 841360392-033
- Invoice date
- September 29, 2011
- Check number
- 14982
- Cleared date
- September 30, 2011
- Amount
- $849.83
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 8
Description
PD DATA CARD SERVISE 7-26-11 THRU 8-25-2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 8 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14982 2011-09-01 SPRINT PD DATA CARD SERVISE 7-26-11 THRU 8-25-2011 $849.83