Indexed public record

Check 54807 — $637.50

Name: Check 54807 — $637.50
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: August 20, 2026
Invoice number: 6151038874
Invoice date: August 13, 2026
Check number: 54807
Cleared date: August 25, 2026
Amount: $637.50
Department: CODE COMPL
Fund: 245
Account: 245-4200-42-24-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 734

Description

CELLPHONE BILL FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 734 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANDONED VEHICLE ABATEMENT CODE OFFICER. $ 59.11 1801 VERIZON WIRELESS 6151038874 08/13/2026 CODE COMPL 245-4200-42-24-000 0 UTILITIES CELLPHONE BILL FOR THE COMPLIANCE DEPARTMENT. $ 637.50