Indexed public record
Check 53975 — $1,382.93
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- May 21, 2026
- Invoice number
- 6143560132
- Invoice date
- May 13, 2026
- Check number
- 53975
- Cleared date
- May 27, 2026
- Amount
- $1,382.93
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 718
Description
PD MONTHLY AIRCARDS ACCT# 942072849-00001
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 718 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
974 $ 1,640.97 53975; 05/21/2026; Cleared; 05/27/2026 1801 VERIZON WIRELESS 6143560132 05/13/2026 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,382.93