Indexed public record

Check 48912 — $2,015.71

Name: Check 48912 — $2,015.71
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: August 29, 2024
Invoice number: 9971441827
Invoice date: August 13, 2024
Check number: 48912
Cleared date: —
Amount: $2,015.71
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 393

Description

Mobile Communication Service

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 393 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 48911 $ 364.04 48912; 08/29/2024; Outstanding; null 1801 VERIZON WIRELESS 9971441827 08/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication Service $ 2,015.71