Indexed public record

Check 47901 — $40.02

Name: Check 47901 — $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: April 25, 2024
Invoice number: 9961636439
Invoice date: April 13, 2024
Check number: 47901
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1296

Description

ACCT# 942072849-00008

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1296 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47900 $ 658.22 47901; 04/25/2024; Outstanding ACCT# 942072849-00008 1801 VERIZON WIRELESS 9961636439 04/13/2024 POL DEPT 245-4200-42-26-8018 UTILITIES ACCT# 942072849-00008 $ 40.02