Indexed public record

Check 52849 — $547.74

Name: Check 52849 — $547.74
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: 6133493635
Invoice date: January 13, 2026
Check number: 52849
Cleared date: —
Amount: $547.74
Department: CODE COMP
Fund: 245
Account: 245-4200-42-24-0000
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

CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.

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
ATEMENT OFFICER. $ 59.11 1801 VERIZON WIRELESS 6133493635 01/13/2026 CODE COMP 245-4200-42-24-000 0 UTILITIES CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT. $ 547.74