Indexed public record

Check 52678 — $59.14

Name: Check 52678 — $59.14
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: 6130982135
Invoice date: December 13, 2025
Check number: 52678
Cleared date: December 29, 2025
Amount: $59.14
Department: CODE COMP
Fund: 233
Account: 233-4200-42-24-0000
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

CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.

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
obile Services for City $ 2,260.27 1801 VERIZON WIRELESS 6130982135 12/13/2025 CODE COMP 233-4200-42-24-000 0 UTILITIES CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER. $ 59.14