Indexed public record
Check 14700 — $38.69
Indexed public payment record for VERIZON CALIFORNIA, including invoice, account, amount and source information.
- Vendor
- VERIZON CALIFORNIA
- Payment date
- July 28, 2011
- Invoice number
- 760329-5985 JULY
- Invoice date
- July 13, 2011
- Check number
- 14700
- Cleared date
- —
- Amount
- $38.69
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 41
Description
FIRE DEPT PHONE SERVICE JULY 2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 41 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14700 2011-07-28 VERIZON CALIFORNIA FIRE DEPT PHONE SERVICE JULY 2011 $38.69