Indexed public record

Check 51681 — $62.42

Name: Check 51681 — $62.42
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: 6118506697
Invoice date: July 13, 2025
Check number: 51681
Cleared date: August 26, 2025
Amount: $62.42
Department: CODE COMP
Fund: 233
Account: 233-4200-42-24-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 513

Description

CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 513 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1; 08/14/2025; Cleared; 08/26/2025 1801 VERIZON WIRELESS 6118506697 07/13/2025 CODE COMP 233-4200-42-24-000 0 UTILITIES CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER. $ 62.42