Indexed public record
Check 36311 — $1,104.25
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- June 25, 2020
- Invoice number
- 9856662390
- Invoice date
- June 13, 2020
- Check number
- 36311
- Cleared date
- —
- Amount
- $1,104.25
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 732
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 732 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 CITY MANAGER COPIER $82.90 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $82.90 36311 06/25/2020 Reconciled 06/30/2020 Accounts Payable VERIZON WIRELESS $1,104.25 $