Indexed public record

Check 50696 — $558.96

Name: Check 50696 — $558.96
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: May 1, 2025
Invoice number: 6110983336
Invoice date: April 13, 2025
Check number: 50696
Cleared date: —
Amount: $558.96
Department: CODE COMP
Fund: 245
Account: 245-4200-42-24-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 802

Description

UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS.

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 802 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/01/2025; Outstanding; null 1801 VERIZON WIRELESS 6110983336 04/13/2025 CODE COMP 245-4200-42-24-000 0 UTILITIES UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS. $ 558.96