Indexed public record
Check 37038 — $1,123.50
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- September 24, 2020
- Invoice number
- 9862836504
- Invoice date
- September 13, 2020
- Check number
- 37038
- Cleared date
- —
- Amount
- $1,123.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 753
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 753 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,412.20 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 37038 09/24/2020 Reconciled 09/30/2020 Accounts Payable VERIZON WIRELESS $1,123.50 $