Indexed public record
Check 38052 — $76.78
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- February 11, 2021
- Invoice number
- 9871257642
- Invoice date
- January 13, 2021
- Check number
- 38052
- Cleared date
- —
- Amount
- $76.78
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1170
Description
ACCT# 942072849-00004 - ABANDONED VEHICLE ABATEMENT (AVA)
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1170 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D PRINTS - COMMUNITY DEV. $98.94 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $98.94 38052 02/11/2021 Reconciled 02/28/2021 Accounts Payable VERIZON WIRELESS $76.78 $