Indexed public record

Check 50245 — $1,741.40

Name: Check 50245 — $1,741.40
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: 6106011630
Invoice date: February 13, 2025
Check number: 50245
Cleared date: —
Amount: $1,741.40
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

PD MONTHLY AIRCARDS ACCT# 942072849-00001

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
2072849-00003 -MOBILE DEVICES AND SERVICES $ 1,388.54 1801 VERIZON WIRELESS 6106011630 02/13/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,741.40