Indexed public record

Check 51980 — $59.13

Name: Check 51980 — $59.13
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: 6123489751
Invoice date: September 13, 2025
Check number: 51980
Cleared date: October 1, 2025
Amount: $59.13
Department: CODE COMP
Fund: 233
Account: 233-4200-42-24-0000
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

CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.

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
HE COMPLIANCE DEPARTMENT. $ 533.04 1801 VERIZON WIRELESS 6123489751 09/13/2025 CODE COMP 233-4200-42-24-000 0 UTILITIES CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER. $ 59.13