Indexed public record
Check 15642 — $3,193.92
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- November 22, 2011
- Invoice number
- OCTOBER 2011
- Invoice date
- October 15, 2011
- Check number
- 15642
- Cleared date
- November 30, 2011
- Amount
- $3,193.92
- Department
- —
- Fund
- 001|140|245|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 26
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 26 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15642 2011-11-22 AT & T MOBILITY $3,193.92