Indexed public record
Check 39673 — $3,002.12
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- August 26, 2021
- Invoice number
- 9886262399
- Invoice date
- August 13, 2021
- Check number
- 39673
- Cleared date
- —
- Amount
- $3,002.12
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 247
Description
CITY MOBILE DEVICES AND SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 247 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
atus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39673 08/26/2021 Reconciled 08/31/2021 Accounts Payable VERIZON WIRELESS $3,002.12 $