Indexed public record
Check 12340 — $38.13
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- October 21, 2010
- Invoice number
- 760-329-5985 OCT
- Invoice date
- October 13, 2010
- Check number
- 12340
- Cleared date
- —
- Amount
- $38.13
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 47
Description
FIRE DEPARTMENT PHONE SERVICE OCTOBER 2010
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 47 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12340 2010-10-21 VERIZON CALIFORNIA FIRE DEPARTMENT PHONE SERVICE OCTOBER 2010 $38.13