Indexed public record

Check 49601 — $1,739.58

Name: Check 49601 — $1,739.58
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: 9978708501
Invoice date: November 13, 2024
Check number: 49601
Cleared date: —
Amount: $1,739.58
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

PD MONTHLY AIRCARDS ACCT# 942072849-00001

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
2072849-00003 -MOBILE DEVICES AND SERVICES $ 1,427.57 1801 VERIZON WIRELESS 9978708501 11/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,739.58