Indexed public record
Check 38173 — $36.18
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- February 25, 2021
- Invoice number
- 9873370464
- Invoice date
- February 13, 2021
- Check number
- 38173
- Cleared date
- —
- Amount
- $36.18
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1190
Description
ACCT# 942072849-00004 - ABANDONED VEHICLE ABATEMENT (AVA)
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1190 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D 001-1100 (CASH) $396.97 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $547.85 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $29.23 38173 02/25/2021 Open Accounts Payable VERIZON WIRELESS $36.18 I