Indexed public record
Check 16788 — $39.19
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- April 26, 2012
- Invoice number
- 7603295985 4/12
- Invoice date
- April 13, 2012
- Check number
- 16788
- Cleared date
- —
- Amount
- $39.19
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 27
Description
FIRE STATION PHONE SERVICE APRIL 2012
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 27 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16788 2012-04-26 VERIZON CALIFORNIA FIRE STATION PHONE SERVICE APRIL 2012 $39.19