Indexed public record
Check 32438 — $1,128.75
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- March 28, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32438
- Cleared date
- —
- Amount
- $1,128.75
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2019..3/31/2019 - 2019-04-16
- Council item for this register
- —
- Source page
- 33
Description
Check total. This register lists checks only.
Source records
- Payment Register 3/1/2019..3/31/2019 - 2019-04-16 — page 33 (City of Desert Hot Springs) Source date: April 16, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32438 2019-03-28 VERIZON WIRELESS $1,128.75