Indexed public record
Check 31860 — $5,462.36
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- January 10, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 31860
- Cleared date
- January 31, 2019
- Amount
- $5,462.36
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2019..1/31/2019 - 2019-02-19
- Council item for this register
- —
- Source page
- 14
Description
Check total. This register lists checks only.
Source records
- Payment Register 1/1/2019..1/31/2019 - 2019-02-19 — page 14 (City of Desert Hot Springs) Source date: February 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31860 2019-01-10 VERIZON WIRELESS $5,462.36