Indexed public record

Check 50245 — $601.90

Name: Check 50245 — $601.90
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: 6106011634
Invoice date: February 13, 2025
Check number: 50245
Cleared date: —
Amount: $601.90
Department: CODE COMP
Fund: 245
Account: 245-4200-42-24-0000
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

UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS.

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
NT (AVA) UTILITIES. $ 62.37 1801 VERIZON WIRELESS 6106011634 02/13/2025 CODE COMP 245-4200-42-24-000 0 UTILITIES UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS. $ 601.90