Indexed public record

Check 47662 — $40.02

Name: Check 47662 — $40.02
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: 9959143520
Invoice date: March 13, 2024
Check number: 47662
Cleared date: —
Amount: $40.02
Department: POL DEPT
Fund: 245
Account: 245-4200-42-26-8018
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

ACCT# 942072849-00008

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
TIES CODE COMPLIANCE VERIZON - Blanket PO $ 1,249.70 ACCT# 942072849-00008 1801 VERIZON WIRELESS 9959143520 03/13/2024 POL DEPT 245-4200-42-26-8018 UTILITIES ACCT# 942072849-00008 $ 40.02