Indexed public record
Check 14464 — $43.81
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- June 30, 2011
- Invoice number
- 760-329-5985 JUN
- Invoice date
- June 13, 2011
- Check number
- 14464
- Cleared date
- July 31, 2011
- Amount
- $43.81
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 46
Description
TELEPHONE SERVICE FIRE DEPT JUNE 2011
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 46 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14464 2011-06-30 VERIZON CALIFORNIA TELEPHONE SERVICE FIRE DEPT JUNE 2011 $43.81