Indexed public record

Check 51146 — $62.15

Name: Check 51146 — $62.15
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: 6115994032
Invoice date: June 13, 2025
Check number: 51146
Cleared date: —
Amount: $62.15
Department: CODE COMP
Fund: 233
Account: 233-4200-42-24-0000
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

ABANDONED VEHICLE ABATEMENT (AVA) UTILITIES.

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
-26-000 0 UTILITIES ACCT# 942072849-00008 $ 40.02 1801 VERIZON WIRELESS 6115994032 06/13/2025 CODE COMP 233-4200-42-24-000 0 UTILITIES ABANDONED VEHICLE ABATEMENT (AVA) UTILITIES. $ 62.15