Indexed public record

Check 49334 — $2,072.07

Name: Check 49334 — $2,072.07
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: October 24, 2024
Invoice number: 9976274169
Invoice date: October 13, 2024
Check number: 49334
Cleared date: —
Amount: $2,072.07
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 193

Description

Mobile Communication Service

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 193 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TIES ABANDONED VEHICLE ABATEMENT (AVA) UTILITIES. $ 62.26 CITY HALL 1801 VERIZON WIRELESS 9976274169 10/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication Service $ 2,072.07