Indexed public record
Check 16998 — $39.27
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- June 4, 2012
- Invoice number
- 7603295985 05/12
- Invoice date
- May 13, 2012
- Check number
- 16998
- Cleared date
- —
- Amount
- $39.27
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 6
Description
FIRE STATION PHONE SERVICE MAY 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 6 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16998 2012-06-04 VERIZON CALIFORNIA FIRE STATION PHONE SERVICE MAY 2012 $39.27