Indexed public record
Check 15185 — $3,223.36
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- September 29, 2011
- Invoice number
- 839403719X092020
- Invoice date
- September 13, 2011
- Check number
- 15185
- Cleared date
- —
- Amount
- $3,223.36
- 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
- 42
Description
MOBILE PHONE USAGE SEPTEMBER 2011
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
15185 2011-09-29 AT & T MOBILITY MOBILE PHONE USAGE SEPTEMBER 2011 $3,223.36