Indexed public record

Check 53169 — $3,352.33

Name: Check 53169 — $3,352.33
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: 6135995694
Invoice date: February 13, 2026
Check number: 53169
Cleared date: —
Amount: $3,352.33
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
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

Verizon Mobile Services for City

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
URFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT. $ 532.88 1801 VERIZON WIRELESS 6135995694 02/13/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Verizon Mobile Services for City $ 3,352.33