Indexed public record
Check 22766 — $284.53
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- January 22, 2015
- Invoice number
- 12/13/2014
- Invoice date
- December 13, 2014
- Check number
- 22766
- Cleared date
- January 31, 2015
- Amount
- $284.53
- Department
- —
- Fund
- 211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 14
Description
PD1 CONNECTION ACCT 012540129142166205
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 14 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22766 2015-01-22 VERIZON CALIFORNIA PD1 CONNECTION ACCT 012540129142166205 $284.53