Indexed public record
Check 30512 — $3,048.43
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- July 19, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30512
- Cleared date
- July 31, 2018
- Amount
- $3,048.43
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2018..7/31/2018 - 2018-09-04
- Council item for this register
- —
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 7/1/2018..7/31/2018 - 2018-09-04 — page 5 (City of Desert Hot Springs) Source date: September 4, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30512 2018-07-19 VERIZON WIRELESS $3,048.43