Indexed public record

Check 47474 — $1,708.48

Name: Check 47474 — $1,708.48
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: March 7, 2024
Invoice number: 9956669695
Invoice date: February 13, 2024
Check number: 47474
Cleared date: —
Amount: $1,708.48
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 455

Description

PD MONTHLY AIR CARDS ACCT#942072849-0 0001

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 455 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS 47474; 03/07/2024; Outstanding 1801 VERIZON WIRELESS 9956669695 02/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIR CARDS ACCT#942072849-0 0001 $ 1,708.48