Indexed public record

Check 46416 — $80.19

Name: Check 46416 — $80.19
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: November 2, 2023
Invoice number: 9946839082
Invoice date: October 13, 2023
Check number: 46416
Cleared date: —
Amount: $80.19
Department: CODE ENF
Fund: 233
Account: 233-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 438

Description

AVA VERIZON

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 438 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
66.75 CHECK TOTAL FOR CHECK NUMBER 46415 $ 1,821.05 46416; 11/02/2023; Outstanding 1801 VERIZON WIRELESS 9946839082 10/13/2023 CODE ENF 233-4200-42-23-000 0 UTILITIES AVA VERIZON $ 80.19