Indexed public record
Check 54197 — $2,265.77
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- June 17, 2026
- Invoice number
- 6146070718
- Invoice date
- June 13, 2026
- Check number
- 54197
- Cleared date
- June 24, 2026
- Amount
- $2,265.77
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 418
Description
Verizon Mobile Services for City
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 418 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 54197; 06/17/2026; Cleared; 06/24/2026 1801 VERIZON WIRELESS 6146070718 06/13/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Verizon Mobile Services for City $ 2,265.77