Indexed public record

Check 50009 — $603.91

Name: Check 50009 — $603.91
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: 6103564513
Invoice date: January 13, 2025
Check number: 50009
Cleared date: —
Amount: $603.91
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: 343

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 343 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT (AVA) UTILITIES. $ 62.37 1801 VERIZON WIRELESS 6103564513 01/13/2025 CODE COMP 245-4200-42-24-000 0 UTILITIES UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS. $ 603.91