Indexed public record

Check 46927 — $991.12

Name: Check 46927 — $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: January 4, 2024
Invoice number: 9951735898
Invoice date: December 13, 2023
Check number: 46927
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 496

Description

CODE COMPLIANCE VERIZON - Blanket PO

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
ODE ENF 233-4200-42-23-000 0 UTILITIES AVA VERIZON $ 80.19 1801 VERIZON WIRELESS 9951735898 12/13/2023 CODE ENF 245-4200-42-24-000 0 UTILITIES CODE COMPLIANCE VERIZON - Blanket PO $ 991.12