Indexed public record

Check 54609 — $30.02

Name: Check 54609 — $30.02
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: 6148577043
Invoice date: July 13, 2026
Check number: 54609
Cleared date: August 4, 2026
Amount: $30.02
Department: ANML CNTRL
Fund: 245
Account: 245-4200-42-26-0000
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

CELL PHONE BILL FOR ANIMAL CONTROL.

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
FOR THE ABANDONED VEHICLE ABATEMENT CODE OFFICER. $ 59.11 1801 VERIZON WIRELESS 6148577043 07/13/2026 ANML CNTRL 245-4200-42-26-000 0 UTILITIES CELL PHONE BILL FOR ANIMAL CONTROL. $ 30.02