Indexed public record
Check 51765 — $2,163.17
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- August 28, 2025
- Invoice number
- 6121006458
- Invoice date
- August 13, 2025
- Check number
- 51765
- Cleared date
- —
- Amount
- $2,163.17
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 565
Description
Verizon Mobile Services for City
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 565 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 51765; 08/28/2025; Outstanding; null 1801 VERIZON WIRELESS 6121006458 08/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Verizon Mobile Services for City $ 2,163.17