Indexed public record

Check 47245 — $80.21

Name: Check 47245 — $80.21
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 8, 2024
Invoice number: 9954208225
Invoice date: January 13, 2024
Check number: 47245
Cleared date: —
Amount: $80.21
Department: CODE ENF
Fund: 233
Account: 233-4200-42-24-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 460

Description

AVA VERIZON

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 460 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
101.86 CHECK TOTAL FOR CHECK NUMBER 47244 $ 1,101.86 47245; 02/08/2024; Outstanding 1801 VERIZON WIRELESS 9954208225 01/13/2024 CODE ENF 233-4200-42-24-000 0 UTILITIES AVA VERIZON $ 80.21