Indexed public record
Check 39212 — $36.19
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- July 1, 2021
- Invoice number
- 9881933811
- Invoice date
- June 13, 2021
- Check number
- 39212
- Cleared date
- —
- Amount
- $36.19
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 88
Description
ACCT# 942072849-00004 - ABANDONED VEHICLE ABATEMENT (AVA)
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
AND SERVICES $2,756.40 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,756.40 39212 07/01/2021 Reconciled 07/31/2021 Accounts Payable VERIZON WIRELESS $36.19 $