Indexed public record
Check 26216 — $13,311.73
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- December 22, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 26216
- Cleared date
- December 31, 2016
- Amount
- $13,311.73
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2016..12/31/2016 - 2017-02-21
- Council item for this register
- —
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 12/1/2016..12/31/2016 - 2017-02-21 — page 5 (City of Desert Hot Springs) Source date: February 21, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26216 2016-12-22 VERIZON WIRELESS $13,311.73