Indexed public record
Check 24998 — $159.06
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- April 28, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 24998
- Cleared date
- —
- Amount
- $159.06
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2016..4/30/2016 - 2016-06-21
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 4/1/2016..4/30/2016 - 2016-06-21 — page 4 (City of Desert Hot Springs) Source date: June 21, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24998 2016-04-28 VERIZON WIRELESS $159.06