Indexed public record
Check 37962 — $1,275.64
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- January 28, 2021
- Invoice number
- 9871257639
- Invoice date
- January 13, 2021
- Check number
- 37962
- Cleared date
- —
- Amount
- $1,275.64
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 75
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
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
count Amount 001 - GENERAL FUND 001-1100 (CASH) $561.03 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,339.65 37962 01/28/2021 Reconciled 02/28/2021 Accounts Payable VERIZON WIRELESS $1,275.64 $