Indexed public record
Check 23617 — $167.60
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- July 9, 2015
- Invoice number
- 760-2511600JUL15
- Invoice date
- July 1, 2015
- Check number
- 23617
- Cleared date
- July 31, 2015
- Amount
- $167.60
- 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
PHONE LINE SERVICE H & W FACILITY JULY 2015
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 PHONE LINE SERVICE H & W FACILITY JULY 2015 $167.60