Indexed public record
Check 51533 — $1,736.30
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- July 31, 2025
- Invoice number
- 6118506694
- Invoice date
- July 13, 2025
- Check number
- 51533
- Cleared date
- —
- Amount
- $1,736.30
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 425
Description
ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES
Source records
- 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
LY AIRCARDS ACCT# 942072849-00001 $ 1,113.65 1801 VERIZON WIRELESS 6118506694 07/13/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,736.30