Indexed public record
Check 37324 — $4,468.87
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- October 29, 2020
- Invoice number
- 9864925195
- Invoice date
- October 13, 2020
- Check number
- 37324
- Cleared date
- —
- Amount
- $4,468.87
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 216
Description
ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 216 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
atus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37324 10/29/2020 Reconciled 11/30/2020 Accounts Payable VERIZON WIRELESS $4,468.87 $