Indexed public record
Check 12615 — $277.83
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- November 23, 2010
- Invoice number
- 760 UH7-8625 NOV
- Invoice date
- November 13, 2010
- Check number
- 12615
- Cleared date
- November 30, 2010
- Amount
- $277.83
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 54
Description
T1 LINE CONNECTION FOR PD NOVEMBER 2010 2010
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 54 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12615 2010-11-23 VERIZON CALIFORNIA T1 LINE CONNECTION FOR PD NOVEMBER 2010 2010 $277.83