Indexed public record

Check 50452 — $2,024.13

Name: Check 50452 — $2,024.13
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: March 27, 2025
Invoice number: 6108486780
Invoice date: March 13, 2025
Check number: 50452
Cleared date: —
Amount: $2,024.13
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 246

Description

Mobile Communication Service

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 246 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 50451 $ 124.23 50452; 03/27/2025; Outstanding; null CITY HALL 1801 VERIZON WIRELESS 6108486780 03/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication Service $ 2,024.13