Indexed public record
Check 35438 — $2,065.99
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- February 27, 2020
- Invoice number
- 9848389030
- Invoice date
- February 13, 2020
- Check number
- 35438
- Cleared date
- March 31, 2020
- Amount
- $2,065.99
- Department
- —
- Fund
- 001
- 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
CITY MOBILE DEVICES AND SERVICES
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
35438 2020-02-27 VERIZON WIRELESS CITY MOBILE DEVICES AND SERVICES $2,065.99