Indexed public record

Check 47966 — $1,713.19

Name: Check 47966 — $1,713.19
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: May 2, 2024
Invoice number: 9961636434
Invoice date: April 13, 2024
Check number: 47966
Cleared date: —
Amount: $1,713.19
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 560

Description

ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 560 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
65 $ 1,638.60 47966; 05/02/2024; Outstanding 1801 VERIZON WIRELESS 9961636434 04/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,713.19