Indexed public record

Check 47662 — $1,708.50

Name: Check 47662 — $1,708.50
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: 9959143513
Invoice date: March 27, 2024
Check number: 47662
Cleared date: —
Amount: $1,708.50
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: 544

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 544 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-42-26-8018 UTILITIES ACCT# 942072849-00008 $ 40.02 1801 VERIZON WIRELESS 9959143513 03/27/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIR CARDS ACCT#942072849-0 0001 $ 1,708.50