Indexed public record

Check 49116 — $2,003.91

Name: Check 49116 — $2,003.91
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: 9973845202
Invoice date: September 13, 2024
Check number: 49116
Cleared date: —
Amount: $2,003.91
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
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

Mobile Communication Service

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
00 0 UTILITIES ABANDONED VEHICLE ABATEMENT (AVA) UTILITIES. $ 62.25 1801 VERIZON WIRELESS 9973845202 09/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication Service $ 2,003.91