Indexed public record

Check 50924 — $62.15

Name: Check 50924 — $62.15
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: 6113484327
Invoice date: May 13, 2025
Check number: 50924
Cleared date: —
Amount: $62.15
Department: CODE COMP
Fund: 233
Account: 233-4200-42-24-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 903

Description

ABANDONED VEHICLE ABATEMENT (AVA) UTILITIES.

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
ANML CTRL 245-4200-42-26-000 0 UTILITIES $ 40.02 1801 VERIZON WIRELESS 6113484327 05/13/2025 CODE COMP 233-4200-42-24-000 0 UTILITIES ABANDONED VEHICLE ABATEMENT (AVA) UTILITIES. $ 62.15