Indexed public record
Check 25305 — $249.12
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- June 30, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25305
- Cleared date
- —
- Amount
- $249.12
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2016..6/30/2016 - 2016-08-16
- Council item for this register
- —
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 6/1/2016..6/30/2016 - 2016-08-16 — page 5 (City of Desert Hot Springs) Source date: August 16, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25305 2016-06-30 VERIZON WIRELESS $249.12