Indexed public record
Check 34969 — $1,116.75
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- January 9, 2020
- Invoice number
- 9844241487
- Invoice date
- December 13, 2019
- Check number
- 34969
- Cleared date
- January 31, 2020
- Amount
- $1,116.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 16
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 16 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34969 2020-01-09 VERIZON WIRELESS PD MONTHLY AIR CARDS ACCT#942072849-00001 $1,116.75