Indexed public record

Check 50924 — $564.80

Name: Check 50924 — $564.80
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: 6113484328
Invoice date: May 13, 2025
Check number: 50924
Cleared date: —
Amount: $564.80
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: 903

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 903 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT (AVA) UTILITIES. $ 62.15 1801 VERIZON WIRELESS 6113484328 05/13/2025 CODE COMP 245-4200-42-24-000 0 UTILITIES UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS. $ 564.80