Indexed public record

Check 47161 — $1,708.48

Name: Check 47161 — $1,708.48
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: February 1, 2024
Invoice number: 9954208222
Invoice date: January 13, 2024
Check number: 47161
Cleared date: —
Amount: $1,708.48
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 428

Description

PD MONTHLY AIR CARDS ACCT#942072849-0 0001

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 428 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
072849-00003 -MOBILE DEVICES AND SERVICES $ 1,755.62 1801 VERIZON WIRELESS 9954208222 01/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIR CARDS ACCT#942072849-0 0001 $ 1,708.48