Indexed public record
Check 22834 — $114.03
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- February 5, 2015
- Invoice number
- 9738868673
- Invoice date
- January 13, 2015
- Check number
- 22834
- Cleared date
- March 19, 2015
- Amount
- $114.03
- Department
- —
- Fund
- 246
- 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
FIRE DEPARTMENT ACCT # 742050776-00002
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
22834 2015-02-05 VERIZON WIRELESS FIRE DEPARTMENT ACCT # 742050776-00002 $114.03