Indexed public record

Check 51980 — $2,334.58

Name: Check 51980 — $2,334.58
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: September 25, 2025
Invoice number: 6123489749
Invoice date: September 13, 2025
Check number: 51980
Cleared date: October 1, 2025
Amount: $2,334.58
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 380

Description

Verizon Mobile Services for City

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 380 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 51980; 09/25/2025; Cleared; 10/01/2025 1801 VERIZON WIRELESS 6123489749 09/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Verizon Mobile Services for City $ 2,334.58