Indexed public record

Check 47411 — $1,751.59

Name: Check 47411 — $1,751.59
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: 9956669697
Invoice date: February 13, 2024
Check number: 47411
Cleared date: —
Amount: $1,751.59
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: 570

Description

ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES

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
obile Communication for City Hall $ 2,703.67 1801 VERIZON WIRELESS 9956669697 02/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,751.59