Indexed public record

Check 47087 — $991.28

Name: Check 47087 — $991.28
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 25, 2024
Invoice number: 9954208226
Invoice date: January 13, 2024
Check number: 47087
Cleared date: —
Amount: $991.28
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: 573

Description

CODE COMPLIANCE VERIZON - Blanket PO

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 573 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 47086 $ 988.92 47087; 01/25/2024; Outstanding 1801 VERIZON WIRELESS 9954208226 01/13/2024 CODE ENF 245-4200-42-24-000 0 UTILITIES CODE COMPLIANCE VERIZON - Blanket PO $ 991.28