Indexed public record
Check 22833 — $294.10
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- February 5, 2015
- Invoice number
- 011315
- Invoice date
- January 13, 2015
- Check number
- 22833
- Cleared date
- March 19, 2015
- Amount
- $294.10
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 10
Description
VERIZON ACCT # 012540129142166205
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 10 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22833 2015-02-05 VERIZON CALIFORNIA VERIZON ACCT # 012540129142166205 $294.10