Indexed public record

Check 54609 — $2,266.13

Name: Check 54609 — $2,266.13
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: 6148577039
Invoice date: July 13, 2026
Check number: 54609
Cleared date: August 4, 2026
Amount: $2,266.13
Department: INFOR TECH
Fund: 100
Account: 100-4200-41-17-0000
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

Verizon Mobile Services for City

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
6-000 0 UTILITIES CELL PHONE BILL FOR ANIMAL CONTROL. $ 30.02 1801 VERIZON WIRELESS 6148577039 07/13/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Verizon Mobile Services for City $ 2,266.13