Indexed public record

Check 46355 — $2,853.23

Name: Check 46355 — $2,853.23
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.

Vendor: VERIZON WIRELESS
Payment date: October 30, 2023
Invoice number: 9946839080
Invoice date: October 13, 2023
Check number: 46355
Cleared date: —
Amount: $2,853.23
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 764

Description

Mobile Communication for City Hall

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 764 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 46354 $ 625.20 46355; 10/30/2023; Outstanding 1801 VERIZON WIRELESS 9946839080 10/13/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication for City Hall $ 2,853.23