Indexed public record

Check 49508 — $638.27

Name: Check 49508 — $638.27
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: November 21, 2024
Invoice number: 9978708505
Invoice date: November 13, 2024
Check number: 49508
Cleared date: —
Amount: $638.27
Department: CODE ENF
Fund: 245
Account: 245-4200-42-24-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2489

Description

UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS.

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2489 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/21/2024; Outstanding; null 1801 VERIZON WIRELESS 9978708505 11/13/2024 CODE ENF 245-4200-42-24-000 0 UTILITIES UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS. $ 638.27