Indexed public record
Check 39976 — $36.12
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- September 30, 2021
- Invoice number
- 9888436540
- Invoice date
- September 13, 2021
- Check number
- 39976
- Cleared date
- —
- Amount
- $36.12
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 302
Description
ACCT# 942072849-00004 - ABANDONED VEHICLE ABATEMENT (AVA)
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 302 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,647.88 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 39976 09/30/2021 Open Accounts Payable VERIZON WIRELESS $36.12 I