Indexed public record
Check 23800 — $167.55
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- August 20, 2015
- Invoice number
- 250-1600JUL15
- Invoice date
- July 28, 2015
- Check number
- 23800
- Cleared date
- August 31, 2015
- Amount
- $167.55
- Department
- —
- Fund
- 211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 15
Description
PHONE SERVICE H & W FACILITY AQUATIC JULY 15
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 15 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23800 2015-08-20 VERIZON CALIFORNIA PHONE SERVICE H & W FACILITY AQUATIC JULY 15 $167.55