Indexed public record
Check 53668 — $2,354.34
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- April 23, 2026
- Invoice number
- 6141042704
- Invoice date
- April 13, 2026
- Check number
- 53668
- Cleared date
- April 29, 2026
- Amount
- $2,354.34
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 812
Description
Verizon Mobile Services for City
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
URFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT. $ 547.10 1801 VERIZON WIRELESS 6141042704 04/13/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Verizon Mobile Services for City $ 2,354.34