Indexed public record
Check 23150 — $114.03
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- April 2, 2015
- Invoice number
- 9742264310
- Invoice date
- March 13, 2015
- Check number
- 23150
- Cleared date
- April 30, 2015
- Amount
- $114.03
- Department
- —
- Fund
- 246
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 11
Description
FIRE DEPT. ACCT # 742050776-00002
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 11 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23150 2015-04-02 VERIZON WIRELESS FIRE DEPT. ACCT # 742050776-00002 $114.03