Indexed public record

Check 47662 — $3,478.80

Name: Check 47662 — $3,478.80
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 28, 2024
Invoice number: 9959143514
Invoice date: March 13, 2024
Check number: 47662
Cleared date: —
Amount: $3,478.80
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 544

Description

Mobile Communication for City Hall

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 544 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER; CHECK DATE; CHECK STATUS 47662; 03/28/2024; Outstanding 1801 VERIZON WIRELESS 9959143514 03/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication for City Hall $ 3,478.80