Indexed public record
Check 10226 — $429.10
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- February 8, 2010
- Invoice number
- 760-329-8217
- Invoice date
- September 16, 2009
- Check number
- 10226
- Cleared date
- —
- Amount
- $429.10
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 23
Description
WARDMAN PARK PHONE FINAL BILL
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 23 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10226 2010-02-08 VERIZON CALIFORNIA WARDMAN PARK PHONE FINAL BILL $429.10