Indexed public record
Check 37786 — $2,435.53
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- January 7, 2021
- Invoice number
- 9869143778
- Invoice date
- December 13, 2020
- Check number
- 37786
- Cleared date
- —
- Amount
- $2,435.53
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 48
Description
CITY MOBILE DEVICES AND SERVICES - CITY
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 48 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND SERVICES $2,325.89 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,325.89 37786 01/07/2021 Reconciled 01/31/2021 Accounts Payable VERIZON WIRELESS $2,435.53 $