Indexed public record

Check 53975 — $2,265.77

Name: Check 53975 — $2,265.77
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: 6143560133
Invoice date: May 13, 2026
Check number: 53975
Cleared date: May 27, 2026
Amount: $2,265.77
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
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

Verizon Mobile Services for City

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
TILITIES INTERNET BILL FOR THE ANIMAL CARE AND CONTROL. $ 30.02 1801 VERIZON WIRELESS 6143560133 05/13/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Verizon Mobile Services for City $ 2,265.77