Indexed public record

Check 51533 — $2,285.65

Name: Check 51533 — $2,285.65
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: July 31, 2025
Invoice number: 6118506695
Invoice date: July 13, 2025
Check number: 51533
Cleared date: —
Amount: $2,285.65
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 425

Description

Verizon Mobile Services for City

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 425 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 51532 $ 946.02 51533; 07/31/2025; Outstanding; null CITY HALL 1801 VERIZON WIRELESS 6118506695 07/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Verizon Mobile Services for City $ 2,285.65