Indexed public record
Check 36823 — $1,123.50
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- August 27, 2020
- Invoice number
- 9860763123
- Invoice date
- August 13, 2020
- Check number
- 36823
- Cleared date
- —
- Amount
- $1,123.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 158
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
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
AND SERVICES $2,181.17 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,181.17 36823 08/27/2020 Reconciled 08/31/2020 Accounts Payable VERIZON WIRELESS $1,123.50 $