Indexed public record
Check 22766 — $163.06
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- January 22, 2015
- Invoice number
- 7602511600DEC14
- Invoice date
- December 28, 2014
- Check number
- 22766
- Cleared date
- January 31, 2015
- Amount
- $163.06
- 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
PHONE LINE SERVICE 760-251-1600 H & W FACILITY ALARM
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 PHONE LINE SERVICE 760-251-1600 H & W FACILITY ALARM $163.06