Indexed public record
Check 35435 — $1,108.50
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- February 27, 2020
- Invoice number
- 9848389028
- Invoice date
- February 13, 2020
- Check number
- 35435
- Cleared date
- March 31, 2020
- Amount
- $1,108.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 40
Description
PD MONTHLY AIR CARDS ACCT#942072849-00001
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 40 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35435 2020-02-27 VERIZON WIRELESS PD MONTHLY AIR CARDS ACCT#942072849-00001 $1,108.50