Indexed public record
Check 45815 — $2,360.31
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- August 24, 2023
- Invoice number
- 9000318531
- Invoice date
- July 31, 2023
- Check number
- 45815
- Cleared date
- —
- Amount
- $2,360.31
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 993
Description
Mobile phone upgrades (Qty; 64)
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 993 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 45814 $ 792.00 45815; 08/24/2023; Outstanding 1801 VERIZON WIRELESS 9000318531 07/31/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Mobile phone upgrades (Qty; 64) $ 2,360.31