Indexed public record

Check 47662 — $1,249.70

Name: Check 47662 — $1,249.70
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: 9959143517
Invoice date: March 13, 2024
Check number: 47662
Cleared date: —
Amount: $1,249.70
Department: CODE ENF
Fund: 245
Account: 245-4200-42-24-0000
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

CODE COMPLIANCE VERIZON - Blanket PO

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
ODE ENF 233-4200-42-24-000 0 UTILITIES AVA VERIZON $ 80.21 1801 VERIZON WIRELESS 9959143517 03/13/2024 CODE ENF 245-4200-42-24-000 0 UTILITIES CODE COMPLIANCE VERIZON - Blanket PO $ 1,249.70