Indexed public record

Check 49838 — $3,435.54

Name: Check 49838 — $3,435.54
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: January 9, 2025
Invoice number: 6101122300
Invoice date: December 13, 2024
Check number: 49838
Cleared date: —
Amount: $3,435.54
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 248

Description

Mobile Communication Service

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 248 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 49837 $ 531.00 49838; 01/09/2025; Outstanding; null 1801 VERIZON WIRELESS 6101122300 12/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication Service $ 3,435.54