Indexed public record

Check 48444 — $537.58

Name: Check 48444 — $537.58
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: July 3, 2024
Invoice number: 9966597581
Invoice date: June 13, 2024
Check number: 48444
Cleared date: —
Amount: $537.58
Department: CODE ENF
Fund: 245
Account: 245-4200-42-24-0000
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

CODE COMPLIANCE VERIZON - Blanket PO

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
ODE ENF 233-4200-42-24-000 0 UTILITIES AVA VERIZON $ 62.20 1801 VERIZON WIRELESS 9966597581 06/13/2024 CODE ENF 245-4200-42-24-000 0 UTILITIES CODE COMPLIANCE VERIZON - Blanket PO $ 537.58