Indexed public record
Check 12101 — $52.54
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- September 23, 2010
- Invoice number
- .760 329-5985
- Invoice date
- September 13, 2010
- Check number
- 12101
- Cleared date
- —
- Amount
- $52.54
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 39
Description
PHONE SERVICE FIRE DEPT SEPT 2010
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 39 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12101 2010-09-23 VERIZON CALIFORNIA PHONE SERVICE FIRE DEPT SEPT 2010 $52.54