Indexed public record
Check 37253 — $1,129.00
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- October 22, 2020
- Invoice number
- 9864925193
- Invoice date
- October 13, 2020
- Check number
- 37253
- Cleared date
- —
- Amount
- $1,129.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 204
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 204 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,162.20 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 37253 10/22/2020 Reconciled 10/31/2020 Accounts Payable VERIZON WIRELESS $1,129.00 $