Indexed public record

Check 51146 — $1,739.86

Name: Check 51146 — $1,739.86
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: 6115994029
Invoice date: June 13, 2025
Check number: 51146
Cleared date: —
Amount: $1,739.86
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

PD MONTHLY AIRCARDS ACCT# 942072849-00001

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
2072849-00003 -MOBILE DEVICES AND SERVICES $ 1,173.31 1801 VERIZON WIRELESS 6115994029 06/13/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,739.86