Indexed public record
Check 37496 — $2,435.07
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- November 25, 2020
- Invoice number
- 9867027692
- Invoice date
- November 13, 2020
- Check number
- 37496
- Cleared date
- —
- Amount
- $2,435.07
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 74
Description
CITY MOBILE DEVICES AND SERVICES - CITY
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 74 (City of Desert Hot Springs) Source date: February 2, 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 37496 11/25/2020 Reconciled 11/30/2020 Accounts Payable VERIZON WIRELESS $2,435.07 $