Indexed public record

Check 47411 — $559.42

Name: Check 47411 — $559.42
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: 9956669699
Invoice date: February 27, 2024
Check number: 47411
Cleared date: —
Amount: $559.42
Department: CODE ENF
Fund: 245
Account: 245-4200-42-24-0000
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

CODE COMPLIANCE VERIZON - Blanket PO

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
18 UTILITIES ACCT # 942072849-00006 ANIMAL CONTROL $ 11.66 1801 VERIZON WIRELESS 9956669699 02/27/2024 CODE ENF 245-4200-42-24-000 0 UTILITIES CODE COMPLIANCE VERIZON - Blanket PO $ 559.42