Indexed public record
Check 39912 — $1,474.27
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- September 23, 2021
- Invoice number
- 9888436537
- Invoice date
- September 13, 2021
- Check number
- 39912
- Cleared date
- —
- Amount
- $1,474.27
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 291
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 291 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EVICES AND SERVICES $3,158.94 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,158.94 39912 09/23/2021 Reconciled 09/30/2021 Accounts Payable VERIZON WIRELESS $1,474.27 $