Indexed public record
Check 37784 — $1,133.25
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- January 7, 2021
- Invoice number
- 9869143777
- Invoice date
- December 13, 2020
- Check number
- 37784
- Cleared date
- —
- Amount
- $1,133.25
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 47
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 47 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
301481 (01/07/2021) $3,136.33 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,197.66 37784 01/07/2021 Reconciled 01/31/2021 Accounts Payable VERIZON WIRELESS $1,133.25 $