Indexed public record
Check 22923 — $164.69
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- February 19, 2015
- Invoice number
- 7602511600JAN15
- Invoice date
- January 28, 2015
- Check number
- 22923
- Cleared date
- —
- Amount
- $164.69
- Department
- —
- Fund
- 211
- 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
- 23
Description
PHONE LINE AQUATIC CENTER FIRE ALARM JAN 2015
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 23 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22923 2015-02-19 VERIZON CALIFORNIA PHONE LINE AQUATIC CENTER FIRE ALARM JAN 2015 $164.69