Indexed public record
Check 37548 — $2,390.37
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- December 3, 2020
- Invoice number
- 9867027693
- Invoice date
- November 13, 2020
- Check number
- 37548
- Cleared date
- —
- Amount
- $2,390.37
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 270
Description
ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 270 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Account Amount 001 - GENERAL FUND 001-1100 (CASH) $160.47 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $925.16 37548 12/03/2020 Reconciled 12/31/2020 Accounts Payable VERIZON WIRELESS $2,390.37 $