Indexed public record

Check 51580 — $40.02

Name: Check 51580 — $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: August 14, 2025
Invoice number: 6118506699
Invoice date: July 13, 2025
Check number: 51580
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 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 469

Description

ACCT# 942072849-00008

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 469 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 51579 $ 1,295.00 51580; 08/14/2025; Outstanding; null 1801 VERIZON WIRELESS 6118506699 07/13/2025 ANML CTRL 245-4200-42-26-000 0 UTILITIES ACCT# 942072849-00008 $ 40.02