Indexed public record
Check 16114 — $2,951.28
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
- 839403719X012020
- Invoice date
- January 13, 2012
- Check number
- 16114
- Cleared date
- —
- Amount
- $2,951.28
- 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 PHONE SERVICE JANUARY 2012
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
16114 2012-01-26 AT & T MOBILITY CITY WIDE WIRELESS PHONE SERVICE JANUARY 2012 $2,951.28