Indexed public record

Check 53975 — $540.75

Name: Check 53975 — $540.75
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: 6143560136
Invoice date: May 13, 2026
Check number: 53975
Cleared date: May 27, 2026
Amount: $540.75
Department: CODE COMP
Fund: 245
Account: 245-4200-42-24-0000
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

CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.

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
ATEMENT OFFICER. $ 59.10 1801 VERIZON WIRELESS 6143560136 05/13/2026 CODE COMP 245-4200-42-24-000 0 UTILITIES CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT. $ 540.75