Indexed public record

Check 47087 — $2,766.74

Name: Check 47087 — $2,766.74
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: 9954208223
Invoice date: January 13, 2024
Check number: 47087
Cleared date: —
Amount: $2,766.74
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
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

Mobile Communication for City Hall

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
000 0 UTILITIES CODE COMPLIANCE VERIZON - Blanket PO $ 991.28 1801 VERIZON WIRELESS 9954208223 01/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication for City Hall $ 2,766.74