Indexed public record

Check 53169 — $532.88

Name: Check 53169 — $532.88
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: 6135995697
Invoice date: February 13, 2026
Check number: 53169
Cleared date: —
Amount: $532.88
Department: CODE COMP
Fund: 245
Account: 245-4200-42-24-0000
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

CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.

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
ATEMENT OFFICER. $ 59.11 1801 VERIZON WIRELESS 6135995697 02/13/2026 CODE COMP 245-4200-42-24-000 0 UTILITIES CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT. $ 532.88