Indexed public record
Check 37039 — $2,281.85
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- September 24, 2020
- Invoice number
- 9862836506
- Invoice date
- September 13, 2020
- Check number
- 37039
- Cleared date
- —
- Amount
- $2,281.85
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 753
Description
ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES
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
2072849-00001 $1,123.50 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,123.50 37039 09/24/2020 Reconciled 09/30/2020 Accounts Payable VERIZON WIRELESS $2,281.85 $