Indexed public record

Check 49601 — $40.02

Name: Check 49601 — $40.02
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: 9978708506
Invoice date: November 13, 2024
Check number: 49601
Cleared date: —
Amount: $40.02
Department: POL DEPT
Fund: 245
Account: 245-4200-42-26-0000
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

ACCT# 942072849-00008

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
2-24-000 0 UTILITIES ABANDONED VEHICLE ABATEMENT (AVA) UTILITIES. $ 62.26 1801 VERIZON WIRELESS 9978708506 11/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT# 942072849-00008 $ 40.02