Indexed public record

Check 49116 — $40.02

Name: Check 49116 — $40.02
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 26, 2024
Invoice number: 9973845206
Invoice date: September 13, 2024
Check number: 49116
Cleared date: —
Amount: $40.02
Department: POL DEPT
Fund: 245
Account: 245-4200-42-26-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 255

Description

ACCT# 942072849-00008

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 255 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,377.62 1801 VERIZON WIRELESS 9973845206 09/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT# 942072849-00008 $ 40.02