Indexed public record

Check 47966 — $80.19

Name: Check 47966 — $80.19
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: 9961636435
Invoice date: April 13, 2024
Check number: 47966
Cleared date: —
Amount: $80.19
Department: CODE ENF
Fund: 233
Account: 233-4200-42-24-0000
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

AVA VERIZON

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
45-4200-42-23-000 0 UTILITIES PD MONTHLY AIR CARDS ACCT#942072849-0 0001 $ 1,699.48 1801 VERIZON WIRELESS 9961636435 04/13/2024 CODE ENF 233-4200-42-24-000 0 UTILITIES AVA VERIZON $ 80.19