Indexed public record
Check 28402 — $1,142.04
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- December 7, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 28402
- Cleared date
- December 31, 2017
- Amount
- $1,142.04
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 12/1/2017..12/31/2017 - 2018-02-20
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 12/1/2017..12/31/2017 - 2018-02-20 — page 2 (City of Desert Hot Springs) Source date: February 20, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28402 2017-12-07 VERIZON WIRELESS $1,142.04