Indexed public record

Check 49838 — $1,739.30

Name: Check 49838 — $1,739.30
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: 6101122299
Invoice date: December 13, 2024
Check number: 49838
Cleared date: —
Amount: $1,739.30
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

PD MONTHLY AIRCARDS ACCT# 942072849-00001

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
0-42-26-000 0 UTILITIES ACCT# 942072849-00008 $ 40.02 1801 VERIZON WIRELESS 6101122299 12/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,739.30