Indexed public record
Check 23800 — $295.41
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- August 20, 2015
- Invoice number
- 07.13.2015
- Invoice date
- July 13, 2015
- Check number
- 23800
- Cleared date
- August 31, 2015
- Amount
- $295.41
- 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
PD ACCT #012540129142166205
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 PD ACCT #012540129142166205 $295.41