Indexed public record
Check 36579 — $2,564.74
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- July 30, 2020
- Invoice number
- 9858708309
- Invoice date
- July 13, 2020
- Check number
- 36579
- Cleared date
- —
- Amount
- $2,564.74
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 186
Description
CITY MOBILE DEVICES AND SERVICES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 186 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D 001-1100 (CASH) $380.90 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $427.57 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $29.23 36579 07/30/2020 Open Accounts Payable VERIZON WIRELESS $2,564.74 I