Indexed public record

Check 52849 — $3,507.25

Name: Check 52849 — $3,507.25
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: 6133493632
Invoice date: January 13, 2026
Check number: 52849
Cleared date: —
Amount: $3,507.25
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
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

Verizon Mobile Services for City

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
UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,749.42 1801 VERIZON WIRELESS 6133493632 01/13/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Verizon Mobile Services for City $ 3,507.25