Indexed public record
Check 26495 — $1,680.89
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- March 2, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26495
- Cleared date
- March 31, 2017
- Amount
- $1,680.89
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2017..3/31/2017 - 2017-05-16
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 3/1/2017..3/31/2017 - 2017-05-16 — page 1 (City of Desert Hot Springs) Source date: May 16, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26495 2017-03-02 VERIZON WIRELESS $1,680.89