Indexed public record
Check 15302 — $849.83
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- October 6, 2011
- Invoice number
- 841360392-034
- Invoice date
- September 29, 2011
- Check number
- 15302
- Cleared date
- —
- 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
- 63
Description
PD DATA CARD SERVICE 8-26 TO 9-25-2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 63 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15302 2011-10-06 SPRINT PD DATA CARD SERVICE 8-26 TO 9-25-2011 $849.83