Indexed public record

Check 50684 — $2,370.71

Name: Check 50684 — $2,370.71
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: April 24, 2025
Invoice number: 6110983333
Invoice date: April 13, 2025
Check number: 50684
Cleared date: —
Amount: $2,370.71
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 666

Description

Mobile Communication Service

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 666 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50683 $ 1,514.34 50684; 04/24/2025; Outstanding; null CITY HALL 1801 VERIZON WIRELESS 6110983333 04/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication Service $ 2,370.71