Indexed public record

Check 51146 — $2,348.38

Name: Check 51146 — $2,348.38
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: June 18, 2025
Invoice number: 6115994030
Invoice date: June 13, 2025
Check number: 51146
Cleared date: —
Amount: $2,348.38
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 223

Description

Mobile Communication Service

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 223 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51145 $ 78.07 51146; 06/18/2025; Outstanding; null CITY HALL 1801 VERIZON WIRELESS 6115994030 06/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication Service $ 2,348.38