Indexed public record

Check 47411 — $80.21

Name: Check 47411 — $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 29, 2024
Invoice number: 9956669698
Invoice date: February 13, 2024
Check number: 47411
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: 570

Description

AVA VERIZON

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 570 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47411; 02/29/2024; Outstanding 1801 VERIZON WIRELESS 9956669698 02/13/2024 CODE ENF 233-4200-42-24-000 0 UTILITIES AVA VERIZON $ 80.21