Indexed public record
Check 15183 — $513.21
Indexed public payment record for AMERICAN TOWER CORPORATION, including invoice, account, amount and source information.
- Payment date
- September 29, 2011
- Invoice number
- 56092 SEPT 2011
- Invoice date
- August 27, 2011
- Check number
- 15183
- Cleared date
- —
- Amount
- $513.21
- 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
- 42
Description
WHITEWATER REPEATER LEASE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 42 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15183 2011-09-29 AMERICAN TOWER CORPORATION WHITEWATER REPEATER LEASE $513.21