Indexed public record
Check 34327 — $1,116.75
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- October 24, 2019
- Invoice number
- 9840121323
- Invoice date
- October 13, 2019
- Check number
- 34327
- Cleared date
- October 31, 2019
- Amount
- $1,116.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 40
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 40 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34327 2019-10-24 VERIZON WIRELESS PD MONTHLY AIR CARDS ACCT#942072849-00001 $1,116.75