Indexed public record
Check 37549 — $1,129.00
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- December 3, 2020
- Invoice number
- 9867027691
- Invoice date
- November 13, 2020
- Check number
- 37549
- Cleared date
- —
- Amount
- $1,129.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 270
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
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
AND SERVICES $2,390.37 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,390.37 37549 12/03/2020 Reconciled 12/31/2020 Accounts Payable VERIZON WIRELESS $1,129.00 $