Indexed public record
Check 16034 — $3,760.26
Indexed public payment record for TELEPACIFIC COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- January 11, 2012
- Invoice number
- 33802848-0
- Invoice date
- December 31, 2011
- Check number
- 16034
- Cleared date
- —
- Amount
- $3,760.26
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 19
Description
CITY TELEPHONE SERVICE
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 19 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16034 2012-01-11 TELEPACIFIC COMMUNICATIONS CITY TELEPHONE SERVICE $3,760.26