Indexed public record

Check 54280 — $59.10

Name: Check 54280 — $59.10
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: June 25, 2026
Invoice number: 6146070720
Invoice date: June 13, 2026
Check number: 54280
Cleared date: July 1, 2026
Amount: $59.10
Department: CODE COMPL
Fund: 233
Account: 233-4200-42-24-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 457

Description

CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 457 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANIMAL CARE AND CONTROL. $ 30.02 1801 VERIZON WIRELESS 6146070720 06/13/2026 CODE COMPL 233-4200-42-24-000 0 UTILITIES CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER. $ 59.10