Indexed public record

Check 46355 — $1,719.11

Name: Check 46355 — $1,719.11
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: 9946839079
Invoice date: October 13, 2023
Check number: 46355
Cleared date: —
Amount: $1,719.11
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

PD MONTHLY AIR CARDS ACCT#942072849-0 0001

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
LITIES Mobile Communication for City Hall $ 2,853.23 1801 VERIZON WIRELESS 9946839079 10/13/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIR CARDS ACCT#942072849-0 0001 $ 1,719.11