Indexed public record

Check 50924 — $2,403.85

Name: Check 50924 — $2,403.85
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 22, 2025
Invoice number: 6113484325
Invoice date: May 13, 2025
Check number: 50924
Cleared date: —
Amount: $2,403.85
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 903

Description

Mobile Communication Service

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 903 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 50924; 05/22/2025; Outstanding; null CITY HALL 1801 VERIZON WIRELESS 6113484325 05/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication Service $ 2,403.85