Indexed public record
Check 39037 — $3,213.31
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- June 10, 2021
- Invoice number
- 9879785672
- Invoice date
- May 13, 2021
- Check number
- 39037
- Cleared date
- —
- Amount
- $3,213.31
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 133
Description
ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 133 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,399.42 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 39037 06/10/2021 Reconciled 06/30/2021 Accounts Payable VERIZON WIRELESS $3,213.31 $