Indexed public record

Check 49334 — $1,739.26

Name: Check 49334 — $1,739.26
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: 9976274168
Invoice date: October 13, 2024
Check number: 49334
Cleared date: —
Amount: $1,739.26
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

PD MONTHLY AIRCARDS ACCT# 942072849-00001

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
000 UTILITIES Mobile Communication Service $ 2,072.07 1801 VERIZON WIRELESS 9976274168 10/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,739.26