Indexed public record

Check 52201 — $495.10

Name: Check 52201 — $495.10
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: 6125975443
Invoice date: October 13, 2025
Check number: 52201
Cleared date: October 29, 2025
Amount: $495.10
Department: CODE COMP
Fund: 245
Account: 245-4200-42-24-0000
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

CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.

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
ATEMENT OFFICER. $ 59.14 1801 VERIZON WIRELESS 6125975443 10/13/2025 CODE COMP 245-4200-42-24-000 0 UTILITIES CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT. $ 495.10