Indexed public record
Check 34651 — $1,116.75
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- November 27, 2019
- Invoice number
- 9842169806
- Invoice date
- November 13, 2019
- Check number
- 34651
- Cleared date
- —
- Amount
- $1,116.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 35
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 35 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34651 2019-11-27 VERIZON WIRELESS PD MONTHLY AIR CARDS ACCT#942072849-00001 $1,116.75