Indexed public record

Check 52201 — $1,058.94

Name: Check 52201 — $1,058.94
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: October 23, 2025
Invoice number: 6125975441
Invoice date: October 13, 2025
Check number: 52201
Cleared date: October 29, 2025
Amount: $1,058.94
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 446

Description

ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES

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
LY AIRCARDS ACCT# 942072849-00001 $ 1,743.65 1801 VERIZON WIRELESS 6125975441 10/13/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,058.94