Indexed public record
Check 16127 — $57.39
Indexed public payment record for DIRECTV, INC, including invoice, account, amount and source information.
- Vendor
- DIRECTV, INC
- Payment date
- January 26, 2012
- Invoice number
- 16909823892
- Invoice date
- January 15, 2012
- Check number
- 16127
- Cleared date
- —
- Amount
- $57.39
- Department
- —
- Fund
- 245
- 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
- 37
Description
SATELLITE SERVICES FOR PD MOBILE COMMAND
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 37 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16127 2012-01-26 DIRECTV, INC SATELLITE SERVICES FOR PD MOBILE COMMAND $57.39