Indexed public record
Check 53304 — $1,194.59
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- March 19, 2026
- Invoice number
- 6138518220
- Invoice date
- March 13, 2026
- Check number
- 53304
- Cleared date
- March 26, 2026
- Amount
- $1,194.59
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2809
Description
ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2809 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
94.63 53304; 03/19/2026; Cleared; 03/26/2026 1801 VERIZON WIRELESS 6138518220 03/13/2026 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,194.59