Indexed public record

Check 49838 — $600.32

Name: Check 49838 — $600.32
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: 6101122303
Invoice date: December 13, 2024
Check number: 49838
Cleared date: —
Amount: $600.32
Department: CODE COMP
Fund: 245
Account: 245-4200-42-24-0000
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

UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS.

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
NT (AVA) UTILITIES. $ 62.26 1801 VERIZON WIRELESS 6101122303 12/13/2024 CODE COMP 245-4200-42-24-000 0 UTILITIES UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS. $ 600.32