Indexed public record
Check 50452 — $1,741.36
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- March 27, 2025
- Invoice number
- 6108486779
- Invoice date
- March 13, 2025
- Check number
- 50452
- Cleared date
- —
- Amount
- $1,741.36
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 246
Description
PD MONTHLY AIRCARDS ACCT# 942072849-00001
Source records
- 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
0-42-26-000 0 UTILITIES ACCT# 942072849-00008 $ 40.02 1801 VERIZON WIRELESS 6108486779 03/13/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,741.36