Indexed public record
Check 39427 — $2,625.04
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- July 29, 2021
- Invoice number
- 9884092143
- Invoice date
- July 13, 2021
- Check number
- 39427
- Cleared date
- —
- Amount
- $2,625.04
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 122
Description
ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 122 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2072849-00001 $1,474.28 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,474.28 39427 07/29/2021 Reconciled 08/31/2021 Accounts Payable VERIZON WIRELESS $2,625.04 $