Indexed public record
Check 10457 — $215.43
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- March 2, 2010
- Invoice number
- 760-167-1987
- Invoice date
- October 10, 2009
- Check number
- 10457
- Cleared date
- —
- Amount
- $215.43
- 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
- 56
Description
FINAL BILL
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 56 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10457 2010-03-02 VERIZON CALIFORNIA FINAL BILL $215.43