Indexed public record

Check 52420 — $2,203.40

Name: Check 52420 — $2,203.40
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: November 20, 2025
Invoice number: 6128468677
Invoice date: November 13, 2025
Check number: 52420
Cleared date: December 3, 2025
Amount: $2,203.40
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 319

Description

Verizon Mobile Services for City

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 319 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,058.94 1801 VERIZON WIRELESS 6128468677 11/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Verizon Mobile Services for City $ 2,203.40