Indexed public record
Check 54197 — $1,383.05
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- June 17, 2026
- Invoice number
- 6146070717
- Invoice date
- June 13, 2026
- Check number
- 54197
- Cleared date
- June 24, 2026
- Amount
- $1,383.05
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 418
Description
PD MONTHLY AIRCARDS ACCT# 942072849-00001
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
72849-00003 -MOBILE DEVICES AND SERVICES $ 1,194.31 1801 VERIZON WIRELESS 6146070717 06/13/2026 POLICE DEP 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,383.05