Indexed public record
Check 38687 — $1,242.00
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- April 29, 2021
- Invoice number
- 9877643958
- Invoice date
- April 13, 2021
- Check number
- 38687
- Cleared date
- —
- Amount
- $1,242.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 183
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 183 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,199.12 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 38687 04/29/2021 Open Accounts Payable VERIZON WIRELESS $1,242.00 I