Indexed public record
Check 32659 — $1,125.50
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- April 25, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32659
- Cleared date
- April 30, 2019
- Amount
- $1,125.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2019..4/30/2019 - 2019-05-21
- Council item for this register
- —
- Source page
- 34
Description
Check total. This register lists checks only.
Source records
- Payment Register 4/1/2019..4/30/2019 - 2019-05-21 — page 34 (City of Desert Hot Springs) Source date: May 21, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32659 2019-04-25 VERIZON WIRELESS $1,125.50