Indexed public record
Check 14993 — $4,133.83
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- September 8, 2011
- Invoice number
- AUGUST 2011
- Invoice date
- August 31, 2011
- Check number
- 14993
- Cleared date
- September 30, 2011
- Amount
- $4,133.83
- Department
- —
- Fund
- 001|140|245|901
- 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
- 10
Description
CELL PHONES/IPAD SERVICE AUGUST 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 10 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14993 2011-09-08 AT & T MOBILITY CELL PHONES/IPAD SERVICE AUGUST 2011 $4,133.83