Indexed public record

Check 53169 — $1,690.60

Name: Check 53169 — $1,690.60
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: February 26, 2026
Invoice number: 6135995695
Invoice date: February 13, 2026
Check number: 53169
Cleared date: —
Amount: $1,690.60
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 270

Description

ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 270 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LY AIRCARDS ACCT# 942072849-00001 $ 1,388.72 1801 VERIZON WIRELESS 6135995695 02/13/2026 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,690.60