Indexed public record
Check 22526 — $114.03
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- November 26, 2014
- Invoice number
- 9735443416
- Invoice date
- November 13, 2014
- Check number
- 22526
- Cleared date
- —
- Amount
- $114.03
- Department
- —
- Fund
- 246
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 18
Description
FD AIRCARDS ACCT # 742050776-00002
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 18 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22526 2014-11-26 VERIZON WIRELESS FD AIRCARDS ACCT # 742050776-00002 $114.03