Indexed public record
Check 34717 — $1,944.98
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- December 5, 2019
- Invoice number
- 9842169808
- Invoice date
- November 13, 2019
- Check number
- 34717
- Cleared date
- December 31, 2019
- Amount
- $1,944.98
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 11
Description
CITY MOBILE DEVICES AND SERVICES - PD
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 11 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34717 2019-12-05 VERIZON WIRELESS CITY MOBILE DEVICES AND SERVICES - PD $1,944.98