Indexed public record
Check 21812 — $179.21
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- July 15, 2014
- Invoice number
- 7602511600JULY
- Invoice date
- July 9, 2014
- Check number
- 21812
- Cleared date
- —
- Amount
- $179.21
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 11
Description
H & W FACILITY PHONE LINE JULY
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 11 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21812 2014-07-15 VERIZON CALIFORNIA H & W FACILITY PHONE LINE JULY $179.21