Indexed public record

Check 50452 — $525.74

Name: Check 50452 — $525.74
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: 6108486783
Invoice date: March 13, 2025
Check number: 50452
Cleared date: —
Amount: $525.74
Department: CODE COMP
Fund: 245
Account: 245-4200-42-24-0000
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

UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS.

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
NT (AVA) UTILITIES. $ 62.37 1801 VERIZON WIRELESS 6108486783 03/13/2025 CODE COMP 245-4200-42-24-000 0 UTILITIES UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS. $ 525.74