Indexed public record
Check 38229 — $2,573.16
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- March 4, 2021
- Invoice number
- 9873370462
- Invoice date
- February 13, 2021
- Check number
- 38229
- Cleared date
- —
- Amount
- $2,573.16
- Department
- —
- Fund
- 001
- 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
- 443
Description
CITY MOBILE DEVICES AND SERVICES - CITY
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 443 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND SERVICES $2,265.35 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,265.35 38229 03/04/2021 Reconciled 03/31/2021 Accounts Payable VERIZON WIRELESS $2,573.16 $