Indexed public record
Check 23617 — $289.84
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- July 9, 2015
- Invoice number
- 06/13/2015
- Invoice date
- June 13, 2015
- Check number
- 23617
- Cleared date
- July 31, 2015
- Amount
- $289.84
- Department
- —
- Fund
- 211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 9
Description
ACCT # 0125401291421662 05
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 9 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23617 2015-07-09 VERIZON CALIFORNIA ACCT # 0125401291421662 05 $289.84