Indexed public record
Check 37323 — $2,531.56
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- October 29, 2020
- Invoice number
- 9864925194
- Invoice date
- October 13, 2020
- Check number
- 37323
- Cleared date
- —
- Amount
- $2,531.56
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 215
Description
CITY MOBILE DEVICES AND SERVICES - CITY
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 215 (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 37323 10/29/2020 Reconciled 11/30/2020 Accounts Payable VERIZON WIRELESS $2,531.56 $