Indexed public record
Check 53296 — -$74.82
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- March 12, 2026
- Invoice number
- 9000364754
- Invoice date
- February 27, 2026
- Check number
- 53296
- Cleared date
- March 18, 2026
- Amount
- -$74.82
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2806
Description
Verizon Mobile Services for City
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2806 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 CHECK TOTAL FOR CHECK NUMBER 53295 $ 1,116.25 53296; 03/12/2026; Cleared; 03/18/2026 1801 VERIZON WIRELESS 9000364617 02/23/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Equipment $ 74.82 1