Indexed public record

Check 49116 — $537.98

Name: Check 49116 — $537.98
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: 9973845205
Invoice date: September 13, 2024
Check number: 49116
Cleared date: —
Amount: $537.98
Department: CODE ENF
Fund: 245
Account: 245-4200-42-24-0000
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

UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS.

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
CCT# 942072849-00008 $ 40.02 1801 VERIZON WIRELESS 9973845205 09/13/2024 CODE ENF 245-4200-42-24-000 0 UTILITIES UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS. $ 537.98