Indexed public record
Check 53439 — $30.02
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- March 26, 2026
- Invoice number
- 6138518223
- Invoice date
- March 13, 2026
- Check number
- 53439
- Cleared date
- April 1, 2026
- Amount
- $30.02
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4200-42-26-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2879
Description
INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2879 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,663.00 53439; 03/26/2026; Cleared; 04/01/2026 1801 VERIZON WIRELESS 6138518223 03/13/2026 ANML CTRL 245-4200-42-26-000 0 UTILITIES INTERNET BILL FOR THE ANIMAL CARE AND CONTROL. $ 30.02