Indexed public record

Check 54609 — $540.83

Name: Check 54609 — $540.83
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: July 30, 2026
Invoice number: 6148577042
Invoice date: July 13, 2026
Check number: 54609
Cleared date: August 4, 2026
Amount: $540.83
Department: CODE COMPL
Fund: 245
Account: 245-4200-42-24-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 629

Description

CELLPHONE BILL FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 629 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTHLY AIRCARDS ACCT# 942072849-00001 $ 1,389.57 1801 VERIZON WIRELESS 6148577042 07/13/2026 CODE COMPL 245-4200-42-24-000 0 UTILITIES CELLPHONE BILL FOR THE COMPLIANCE DEPARTMENT. $ 540.83