Indexed public record

Check 48650 — $1,709.61

Name: Check 48650 — $1,709.61
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: 9969028654
Invoice date: July 13, 2024
Check number: 48650
Cleared date: —
Amount: $1,709.61
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

PD MONTHLY AIRCARDS ACCT# 942072849-00001

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
2072849-00003 -MOBILE DEVICES AND SERVICES $ 1,384.48 1801 VERIZON WIRELESS 9969028654 07/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,709.61