Indexed public record

Check 53171 — $2,020.14

Name: Check 53171 — $2,020.14
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: 9000364376
Invoice date: February 16, 2026
Check number: 53171
Cleared date: —
Amount: $2,020.14
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

Equipment

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
48.92 CHECK TOTAL FOR CHECK NUMBER 53170 $ 448.92 53171; 02/26/2026; Outstanding; null 1801 VERIZON WIRELESS 9000364376 02/16/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Equipment $ 2,020.14