Indexed public record

Check 48444 — $2,024.71

Name: Check 48444 — $2,024.71
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: July 3, 2024
Invoice number: 9966597578
Invoice date: June 13, 2024
Check number: 48444
Cleared date: —
Amount: $2,024.71
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 269

Description

Mobile Communication for City Hall

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 269 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER; CHECK DATE; CHECK STATUS 48444; 07/03/2024; Outstanding 1801 VERIZON WIRELESS 9966597578 06/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication for City Hall $ 2,024.71