Indexed public record

Check 50009 — $2,101.49

Name: Check 50009 — $2,101.49
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 30, 2025
Invoice number: 6103564510
Invoice date: January 13, 2025
Check number: 50009
Cleared date: —
Amount: $2,101.49
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: 343

Description

Mobile Communication Service

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 343 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 50009; 01/30/2025; Outstanding; null CITY HALL 1801 VERIZON WIRELESS 6103564510 01/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication Service $ 2,101.49