Indexed public record
Check 39674 — $1,474.43
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- August 26, 2021
- Invoice number
- 9886262398
- Invoice date
- August 13, 2021
- Check number
- 39674
- Cleared date
- —
- Amount
- $1,474.43
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 247
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
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
EVICES AND SERVICES $3,002.12 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,002.12 39674 08/26/2021 Reconciled 08/31/2021 Accounts Payable VERIZON WIRELESS $1,474.43 $