Indexed public record
Check 45391 — $1,615.61
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- July 7, 2023
- Invoice number
- 9937252389
- Invoice date
- June 13, 2023
- Check number
- 45391
- Cleared date
- —
- Amount
- $1,615.61
- Department
- -
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 813
Description
PD MONTHLY AIR CARDS ACCT#942072849-0 0001
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 813 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,755.79 1801 VERIZON WIRELESS 9937252389 06/13/2023 - 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIR CARDS ACCT#942072849-0 0001 $ 1,615.61