Indexed public record
Check 14199 — $38.72
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- May 25, 2011
- Invoice number
- 760 329-5985
- Invoice date
- May 13, 2011
- Check number
- 14199
- Cleared date
- —
- Amount
- $38.72
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 50
Description
FIRE DEPT. PHONE SERVICE FOR MAY 2011
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 50 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14199 2011-05-25 VERIZON CALIFORNIA FIRE DEPT. PHONE SERVICE FOR MAY 2011 $38.72