Indexed public record

Check 53304 — $1,388.82

Name: Check 53304 — $1,388.82
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: March 19, 2026
Invoice number: 6138518218
Invoice date: March 13, 2026
Check number: 53304
Cleared date: March 26, 2026
Amount: $1,388.82
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2809

Description

PD MONTHLY AIRCARDS ACCT# 942072849-00001

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
2072849-00003 -MOBILE DEVICES AND SERVICES $ 1,194.59 1801 VERIZON WIRELESS 6138518218 03/13/2026 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,388.82