Indexed public record

Check 50245 — $3,827.75

Name: Check 50245 — $3,827.75
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: February 27, 2025
Invoice number: 6106011631
Invoice date: February 13, 2025
Check number: 50245
Cleared date: —
Amount: $3,827.75
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 232

Description

Mobile Communication Service

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 232 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 50245; 02/27/2025; Outstanding; null CITY HALL 1801 VERIZON WIRELESS 6106011631 02/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication Service $ 3,827.75