Indexed public record

Check 52849 — $1,749.42

Name: Check 52849 — $1,749.42
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: January 22, 2026
Invoice number: 6133493631
Invoice date: January 13, 2026
Check number: 52849
Cleared date: —
Amount: $1,749.42
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 189

Description

PD MONTHLY AIRCARDS ACCT# 942072849-00001

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 189 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2072849-00003 -MOBILE DEVICES AND SERVICES $ 1,058.22 1801 VERIZON WIRELESS 6133493631 01/13/2026 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,749.42