Indexed public record

Check 49334 — $538.06

Name: Check 49334 — $538.06
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: 9976274172
Invoice date: October 13, 2024
Check number: 49334
Cleared date: —
Amount: $538.06
Department: CODE ENF
Fund: 245
Account: 245-4200-42-24-0000
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

UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS.

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
ICES AND SERVICES $ 1,452.92 1801 VERIZON WIRELESS 9976274172 10/13/2024 CODE ENF 245-4200-42-24-000 0 UTILITIES UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS. $ 538.06