Indexed public record

Check 46992 — $1,701.58

Name: Check 46992 — $1,701.58
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 11, 2024
Invoice number: 9951735894
Invoice date: December 13, 2023
Check number: 46992
Cleared date: —
Amount: $1,701.58
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 534

Description

PD MONTHLY AIR CARDS ACCT#942072849-0 0001

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 534 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
072849-00003 -MOBILE DEVICES AND SERVICES $ 2,433.42 1801 VERIZON WIRELESS 9951735894 12/13/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIR CARDS ACCT#942072849-0 0001 $ 1,701.58