Indexed public record
Check 38688 — $4,397.20
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- April 29, 2021
- Invoice number
- 9877643960
- Invoice date
- April 13, 2021
- Check number
- 38688
- Cleared date
- —
- Amount
- $4,397.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 183
Description
ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES
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
AIR CARDS ACCT#942072849-00001 $1,242.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,242.00 38688 04/29/2021 Open Accounts Payable VERIZON WIRELESS $4,397.20 I