Indexed public record

Check 48924 — $1,709.60

Name: Check 48924 — $1,709.60
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: September 9, 2024
Invoice number: 9971441826
Invoice date: August 13, 2024
Check number: 48924
Cleared date: —
Amount: $1,709.60
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 129

Description

PD MONTHLY AIRCARDS ACCT# 942072849-00001

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 129 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8923 $ 14,766.37 48924; 09/09/2024; Outstanding; null 1801 VERIZON WIRELESS 9971441826 08/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,709.60