Indexed public record

Check 50696 — $1,391.45

Name: Check 50696 — $1,391.45
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: 6108486781
Invoice date: March 13, 2025
Check number: 50696
Cleared date: —
Amount: $1,391.45
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES

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
0003 -MOBILE DEVICES AND SERVICES $ 1,146.68 1801 VERIZON WIRELESS 6108486781 03/13/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,391.45