Indexed public record
Check 15039 — $3,708.89
Indexed public payment record for TELEPACIFIC COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- September 8, 2011
- Invoice number
- 30938885-0
- Invoice date
- August 31, 2011
- Check number
- 15039
- Cleared date
- September 30, 2011
- Amount
- $3,708.89
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Source page
- 18
Description
TELEPHONE SERVICE CITY HALL AUGUST 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 18 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15039 2011-09-08 TELEPACIFIC COMMUNICATIONS TELEPHONE SERVICE CITY HALL AUGUST 2011 $3,708.89