Indexed public record
Check 51681 — $557.20
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- August 14, 2025
- Invoice number
- 6118506698
- Invoice date
- July 13, 2025
- Check number
- 51681
- Cleared date
- August 26, 2025
- Amount
- $557.20
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4200-42-24-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 513
Description
CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.
Source records
- 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
ATEMENT OFFICER. $ 62.42 1801 VERIZON WIRELESS 6118506698 07/13/2025 CODE COMP 245-4200-42-24-000 0 UTILITIES CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT. $ 557.20