Indexed public record
Check 53668 — $547.10
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- April 23, 2026
- Invoice number
- 6141042707
- Invoice date
- April 13, 2026
- Check number
- 53668
- Cleared date
- April 29, 2026
- Amount
- $547.10
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4200-42-24-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 812
Description
CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 812 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATEMENT OFFICER. $ 59.09 1801 VERIZON WIRELESS 6141042707 04/13/2026 CODE COMP 245-4200-42-24-000 0 UTILITIES CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT. $ 547.10