Indexed public record
Check 23845 — $114.03
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- September 3, 2015
- Invoice number
- 9750645715
- Invoice date
- August 13, 2015
- Check number
- 23845
- Cleared date
- September 30, 2015
- Amount
- $114.03
- Department
- —
- Fund
- 246
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 7
Description
FIRE DEPARTMENT ACCT # 742050776-00002
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 7 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23845 2015-09-03 VERIZON WIRELESS FIRE DEPARTMENT ACCT # 742050776-00002 $114.03