Indexed public record

Check 48912 — $62.22

Name: Check 48912 — $62.22
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: 9971441829
Invoice date: August 13, 2024
Check number: 48912
Cleared date: —
Amount: $62.22
Department: CODE ENF
Fund: 233
Account: 233-4200-42-24-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 393

Description

ABANDONED VEHICLE ABATEMENT (AVA) UTILITIES.

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
UTILITIES Mobile Communication Service $ 2,015.71 1801 VERIZON WIRELESS 9971441829 08/13/2024 CODE ENF 233-4200-42-24-000 0 UTILITIES ABANDONED VEHICLE ABATEMENT (AVA) UTILITIES. $ 62.22