Indexed public record

Check 51765 — $532.88

Name: Check 51765 — $532.88
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 28, 2025
Invoice number: 6121006461
Invoice date: August 13, 2025
Check number: 51765
Cleared date: —
Amount: $532.88
Department: CODE COMP
Fund: 245
Account: 245-4200-42-24-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 565

Description

CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.

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
ices for City $ 2,163.17 1801 VERIZON WIRELESS 6121006461 08/13/2025 CODE COMP 245-4200-42-24-000 0 UTILITIES CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT. $ 532.88