Indexed public record
Check 15425 — $3,708.77
Indexed public payment record for TELEPACIFIC COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- October 19, 2011
- Invoice number
- 31686730-0
- Invoice date
- September 30, 2011
- Check number
- 15425
- Cleared date
- —
- Amount
- $3,708.77
- Department
- —
- Fund
- 001
- 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
- 84
Description
TELEPHONE SERVICE FOR SEPTEMBER 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 84 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15425 2011-10-19 TELEPACIFIC COMMUNICATIONS TELEPHONE SERVICE FOR SEPTEMBER 2011 $3,708.77