Indexed public record
Check 22767 — $114.03
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- January 22, 2015
- Invoice number
- 9737157866
- Invoice date
- December 13, 2014
- Check number
- 22767
- Cleared date
- January 31, 2015
- Amount
- $114.03
- Department
- —
- Fund
- 246
- 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
- 15
Description
FIRE DEPT AIRCARDS-ACCT # 742050776-00002
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 15 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22767 2015-01-22 VERIZON WIRELESS FIRE DEPT AIRCARDS-ACCT # 742050776-00002 $114.03