Indexed public record
Check 38922 — $1,481.61
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- May 27, 2021
- Invoice number
- 9879785670
- Invoice date
- May 13, 2021
- Check number
- 38922
- Cleared date
- —
- Amount
- $1,481.61
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 98
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 98 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND SERVICES - CITY $4,691.78 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,691.78 38922 05/27/2021 Reconciled 06/30/2021 Accounts Payable VERIZON WIRELESS $1,481.61 $