Indexed public record
Check 17187 — $277.49
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- June 28, 2012
- Invoice number
- JUNE 760UH78625
- Invoice date
- June 13, 2012
- Check number
- 17187
- Cleared date
- —
- Amount
- $277.49
- 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
- 40
Description
PD T1 LINE CONNECTION JUNE 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 40 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17187 2012-06-28 VERIZON CALIFORNIA PD T1 LINE CONNECTION JUNE 2012 $277.49