Indexed public record

Check 49601 — $2,055.99

Name: Check 49601 — $2,055.99
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: December 5, 2024
Invoice number: 9978708502
Invoice date: November 13, 2024
Check number: 49601
Cleared date: —
Amount: $2,055.99
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 643

Description

Mobile Communication Service

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 643 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 49601; 12/05/2024; Outstanding; null CITY HALL 1801 VERIZON WIRELESS 9978708502 11/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication Service $ 2,055.99