Indexed public record
Check 52201 — $1,743.65
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- October 23, 2025
- Invoice number
- 6125975439
- Invoice date
- October 13, 2025
- Check number
- 52201
- Cleared date
- October 29, 2025
- Amount
- $1,743.65
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 446
Description
PD MONTHLY AIRCARDS ACCT# 942072849-00001
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 446 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
200 $ 1,248.07 52201; 10/23/2025; Cleared; 10/29/2025 1801 VERIZON WIRELESS 6125975439 10/13/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,743.65