Indexed public record
Check 36581 — $1,125.00
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- July 30, 2020
- Invoice number
- 9858708308
- Invoice date
- July 13, 2020
- Check number
- 36581
- Cleared date
- —
- Amount
- $1,125.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 186
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
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 $2,390.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,390.50 36581 07/30/2020 Open Accounts Payable VERIZON WIRELESS $1,125.00 I