Indexed public record
Check 38005 — $2,340.28
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- February 4, 2021
- Invoice number
- 9871257640
- Invoice date
- January 13, 2021
- Check number
- 38005
- Cleared date
- —
- Amount
- $2,340.28
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1164
Description
CITY MOBILE DEVICES AND SERVICES - CITY
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1164 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,439.63 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 38005 02/04/2021 Reconciled 02/28/2021 Accounts Payable VERIZON WIRELESS $2,340.28 $