Indexed public record

Check 48169 — $1,629.58

Name: Check 48169 — $1,629.58
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 30, 2024
Invoice number: 9964137860
Invoice date: May 13, 2024
Check number: 48169
Cleared date: —
Amount: $1,629.58
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: 663

Description

ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 663 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y AIR CARDS ACCT#942072849-0 0001 $ 1,699.57 1801 VERIZON WIRELESS 9964137860 05/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,629.58