Indexed public record

Check 46416 — $991.12

Name: Check 46416 — $991.12
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: 9946839083
Invoice date: October 13, 2023
Check number: 46416
Cleared date: —
Amount: $991.12
Department: CODE ENF
Fund: 245
Account: 245-4200-42-24-0000
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

CODE COMPLIANCE VERIZON - Blanket PO

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
ODE ENF 233-4200-42-23-000 0 UTILITIES AVA VERIZON $ 80.19 1801 VERIZON WIRELESS 9946839083 10/13/2023 CODE ENF 245-4200-42-24-000 0 UTILITIES CODE COMPLIANCE VERIZON - Blanket PO $ 991.12