Indexed public record
Check 45847 — $1,504.92
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- August 24, 2023
- Invoice number
- 9942011591
- Invoice date
- August 13, 2023
- Check number
- 45847
- Cleared date
- —
- Amount
- $1,504.92
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- 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
- 1002
Description
PD MONTHLY AIR CARDS ACCT#942072849-0 0001
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1002 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LITIES Mobile Communication for City Hall $ 2,994.19 1801 VERIZON WIRELESS 9942011591 08/13/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIR CARDS ACCT#942072849-0 0001 $ 1,504.92