Indexed public record

Check 46927 — $80.19

Name: Check 46927 — $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: January 4, 2024
Invoice number: 9951735897
Invoice date: December 13, 2023
Check number: 46927
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 496

Description

AVA VERIZON

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 496 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication for City Hall $ 3,445.09 1801 VERIZON WIRELESS 9951735897 12/13/2023 CODE ENF 233-4200-42-23-000 0 UTILITIES AVA VERIZON $ 80.19