Indexed public record
Check 23618 — $114.03
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- July 9, 2015
- Invoice number
- 9747318992
- Invoice date
- June 13, 2015
- Check number
- 23618
- Cleared date
- July 31, 2015
- Amount
- $114.03
- Department
- —
- Fund
- 246
- 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
FIRE DEPARTMENT ACCT # 742050776-00002
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
23618 2015-07-09 VERIZON WIRELESS FIRE DEPARTMENT ACCT # 742050776-00002 $114.03