Indexed public record
Check 22595 — $163.06
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- December 11, 2014
- Invoice number
- 7602511600NOV
- Invoice date
- November 28, 2014
- Check number
- 22595
- Cleared date
- December 31, 2014
- Amount
- $163.06
- Department
- —
- Fund
- 211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 11
Description
NOVEMBER PHONE LINE SERVICE H & W FACILITY AQUATIC FACILITY LINE
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 11 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22595 2014-12-11 VERIZON CALIFORNIA NOVEMBER PHONE LINE SERVICE H & W FACILITY AQUATIC FACILITY LINE $163.06