Indexed public record

Check 50924 — $40.02

Name: Check 50924 — $40.02
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: 6113484329
Invoice date: May 13, 2025
Check number: 50924
Cleared date: —
Amount: $40.02
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-0000
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

Source records

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
4325 05/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication Service $ 2,403.85 1801 VERIZON WIRELESS 6113484329 05/13/2025 ANML CTRL 245-4200-42-26-000 0 UTILITIES $ 40.02