Indexed public record

Check 53975 — $1,194.32

Name: Check 53975 — $1,194.32
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: May 21, 2026
Invoice number: 6143560134
Invoice date: May 13, 2026
Check number: 53975
Cleared date: May 27, 2026
Amount: $1,194.32
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 718

Description

ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES

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
LY AIRCARDS ACCT# 942072849-00001 $ 1,382.93 1801 VERIZON WIRELESS 6143560134 05/13/2026 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,194.32