Indexed public record
Check 45907 — $80.07
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- August 31, 2023
- Invoice number
- 9939621672
- Invoice date
- July 13, 2023
- Check number
- 45907
- Cleared date
- —
- Amount
- $80.07
- Department
- CODE ENF
- Fund
- 233
- Account
- 233-4200-42-23-0000
- 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
- 1021
Description
AVA VERIZON
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1021 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 28.02 CHECK TOTAL FOR CHECK NUMBER 45906 $ 670.22 45907; 08/31/2023; Outstanding 1801 VERIZON WIRELESS 9939621672 07/13/2023 CODE ENF 233-4200-42-23-000 0 UTILITIES AVA VERIZON $ 80.07