Indexed public record
Check 45483 — $833.92
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- July 24, 2023
- Invoice number
- 9000317274
- Invoice date
- July 3, 2023
- Check number
- 45483
- Cleared date
- —
- Amount
- $833.92
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
- 847
Description
Mobile phone upgrades (Qty; 64)
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 847 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 45483; 07/24/2023; Outstanding 1801 VERIZON WIRELESS 9000317274 07/03/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Mobile phone upgrades (Qty; 64) $ 833.92