Indexed public record
Check 16113 — $2,703.52
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- January 26, 2012
- Invoice number
- 839403719x122020
- Invoice date
- December 16, 2011
- Check number
- 16113
- Cleared date
- —
- Amount
- $2,703.52
- Department
- —
- Fund
- 001|140|245|901
- 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
- 34
Description
CITY WIDE WIRELESS PHONES DECEMBER 2011
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 34 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16113 2012-01-26 AT & T MOBILITY CITY WIDE WIRELESS PHONES DECEMBER 2011 $2,703.52