Indexed public record
Check 51774 — $1,736.41
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- September 2, 2025
- Invoice number
- 6121006457
- Invoice date
- August 13, 2025
- Check number
- 51774
- Cleared date
- September 9, 2025
- Amount
- $1,736.41
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 259
Description
PD MONTHLY AIRCARDS ACCT# 942072849-00001
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 259 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51773 $ 358.81 51774; 09/02/2025; Cleared; 09/09/2025 1801 VERIZON WIRELESS 6121006457 08/13/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,736.41