Indexed public record
Check 51980 — $533.04
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- September 25, 2025
- Invoice number
- 6123489752
- Invoice date
- September 13, 2025
- Check number
- 51980
- Cleared date
- October 1, 2025
- Amount
- $533.04
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4200-42-24-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 380
Description
CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.
Source records
- 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
ARE AND CONTROL. $ 40.02 1801 VERIZON WIRELESS 6123489752 09/13/2025 CODE COMP 245-4200-42-24-000 0 UTILITIES CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT. $ 533.04