Indexed public record
Check 36580 — $2,390.50
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- July 30, 2020
- Invoice number
- 9858708310
- Invoice date
- July 13, 2020
- Check number
- 36580
- Cleared date
- —
- Amount
- $2,390.50
- 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
020 CITY MOBILE DEVICES AND SERVICES $2,564.74 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,564.74 36580 07/30/2020 Open Accounts Payable VERIZON WIRELESS $2,390.50 I