Indexed public record
Check 52678 — $3,093.08
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- December 18, 2025
- Invoice number
- 6130982136
- Invoice date
- December 13, 2025
- Check number
- 52678
- Cleared date
- December 29, 2025
- Amount
- $3,093.08
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4200-42-24-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 493
Description
CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.
Source records
- 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
ATEMENT OFFICER. $ 59.14 1801 VERIZON WIRELESS 6130982136 12/13/2025 CODE COMP 245-4200-42-24-000 0 UTILITIES CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT. $ 3,093.08