Indexed public record
Check 39150 — $2,310.76
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- June 24, 2021
- Invoice number
- 9881933809
- Invoice date
- June 13, 2021
- Check number
- 39150
- Cleared date
- —
- Amount
- $2,310.76
- Department
- —
- Fund
- 001
- 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
- 152
Description
CITY MOBILE DEVICES AND SERVICES - CITY
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 152 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
atus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39150 06/24/2021 Reconciled 07/31/2021 Accounts Payable VERIZON WIRELESS $2,310.76 $