Indexed public record

Check 52678 — $1,743.61

Name: Check 52678 — $1,743.61
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: December 18, 2025
Invoice number: 6130982132
Invoice date: December 13, 2025
Check number: 52678
Cleared date: December 29, 2025
Amount: $1,743.61
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 493

Description

PD MONTHLY AIRCARDS ACCT# 942072849-00001

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 493 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2072849-00003 -MOBILE DEVICES AND SERVICES $ 1,058.93 1801 VERIZON WIRELESS 6130982132 12/13/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,743.61