Indexed public record
Check 36821 — $3,013.53
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- August 27, 2020
- Invoice number
- 9860763124
- Invoice date
- August 13, 2020
- Check number
- 36821
- Cleared date
- —
- Amount
- $3,013.53
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 158
Description
CITY MOBILE DEVICES AND SERVICES - CITY
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 158 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,299.85 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 36821 08/27/2020 Reconciled 08/31/2020 Accounts Payable VERIZON WIRELESS $3,013.53 $