Indexed public record

Check 49838 — $1,750.04

Name: Check 49838 — $1,750.04
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: 6101122301
Invoice date: December 13, 2024
Check number: 49838
Cleared date: —
Amount: $1,750.04
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

ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES

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
LY AIRCARDS ACCT# 942072849-00001 $ 1,739.30 1801 VERIZON WIRELESS 6101122301 12/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,750.04