Indexed public record

Check 51533 — $1,113.65

Name: Check 51533 — $1,113.65
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: 6118506696
Invoice date: July 13, 2025
Check number: 51533
Cleared date: —
Amount: $1,113.65
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

PD MONTHLY AIRCARDS ACCT# 942072849-00001

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
UTILITIES Verizon Mobile Services for City $ 2,285.65 1801 VERIZON WIRELESS 6118506696 07/13/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,113.65