Indexed public record
Check 54280 — $540.75
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- June 25, 2026
- Invoice number
- 6146070721
- Invoice date
- June 13, 2026
- Check number
- 54280
- Cleared date
- July 1, 2026
- Amount
- $540.75
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4200-42-24-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 457
Description
CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.
Source records
- 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
TEMENT OFFICER. $ 59.10 1801 VERIZON WIRELESS 6146070721 06/13/2026 CODE COMPL 245-4200-42-24-000 0 UTILITIES CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT. $ 540.75