Indexed public record
Check 29638 — $1,127.25
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- March 29, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 29638
- Cleared date
- —
- Amount
- $1,127.25
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2018..3/31/2018 - 2018-05-15
- Council item for this register
- —
- Source page
- 8
Description
Check total. This register lists checks only.
Source records
- Payment Register 3/1/2018..3/31/2018 - 2018-05-15 — page 8 (City of Desert Hot Springs) Source date: May 15, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29638 2018-03-29 VERIZON WIRELESS $1,127.25