Indexed public record
Check 39211 — $2,756.40
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- July 1, 2021
- Invoice number
- 9881933810
- Invoice date
- June 13, 2021
- Check number
- 39211
- Cleared date
- —
- Amount
- $2,756.40
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 88
Description
ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 88 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2072849-00001 $1,470.86 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,470.86 39211 07/01/2021 Reconciled 07/31/2021 Accounts Payable VERIZON WIRELESS $2,756.40 $