Indexed public record

Check 48650 — $537.74

Name: Check 48650 — $537.74
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: August 1, 2024
Invoice number: 9969028658
Invoice date: July 13, 2024
Check number: 48650
Cleared date: —
Amount: $537.74
Department: CODE ENF
Fund: 245
Account: 245-4200-42-24-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 224

Description

UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS.

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 224 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENT (AVA) UTILITIES. $ 62.22 1801 VERIZON WIRELESS 9969028658 07/13/2024 CODE ENF 245-4200-42-24-000 0 UTILITIES UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS. $ 537.74