Indexed public record

Check 47411 — $2,703.67

Name: Check 47411 — $2,703.67
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: 9956669696
Invoice date: February 13, 2024
Check number: 47411
Cleared date: —
Amount: $2,703.67
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
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

Mobile Communication for City Hall

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
233-4200-42-24-000 0 UTILITIES AVA VERIZON $ 80.21 CITY HALL 1801 VERIZON WIRELESS 9956669696 02/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication for City Hall $ 2,703.67