Indexed public record
Check 16224 — $849.83
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- February 2, 2012
- Invoice number
- 841360392-038
- Invoice date
- January 29, 2012
- Check number
- 16224
- Cleared date
- —
- Amount
- $849.83
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 13
Description
PD Data Cards
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 13 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16224 2012-02-02 SPRINT PD Data Cards $849.83