Indexed public record
Check 38227 — $1,237.68
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- March 4, 2021
- Invoice number
- 9873370461
- Invoice date
- February 13, 2021
- Check number
- 38227
- Cleared date
- —
- Amount
- $1,237.68
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 442
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 442 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RTS $158.69 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $158.69 38227 03/04/2021 Reconciled 03/31/2021 Accounts Payable VERIZON WIRELESS $1,237.68 $