Indexed public record
Check 53169 — $30.02
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- February 26, 2026
- Invoice number
- 6135995698
- Invoice date
- February 13, 2026
- Check number
- 53169
- Cleared date
- —
- Amount
- $30.02
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4200-42-26-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 270
Description
INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.
Source records
- 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
9-00003 -MOBILE DEVICES AND SERVICES $ 1,690.60 1801 VERIZON WIRELESS 6135995698 02/13/2026 ANML CTRL 245-4200-42-26-000 0 UTILITIES INTERNET BILL FOR THE ANIMAL CARE AND CONTROL. $ 30.02