Indexed public record
Check 37961 — $561.03
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- January 28, 2021
- Invoice number
- 9871257641
- Invoice date
- January 13, 2021
- Check number
- 37961
- Cleared date
- —
- Amount
- $561.03
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 75
Description
CITY MOBILE DEVICES AND SERVICES - CITY
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 75 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Reconciled 02/28/2021 Accounts Payable VERIZON WIRELESS $2,900.68 $2,900.68 $0.00 Invoice Date Description Amount 9871257641 01/13/2021 CITY MOBILE DEVICES AND SERVICES - CITY $561.03 9