Indexed public record
Check 54807 — $30.02
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- August 20, 2026
- Invoice number
- 6151038875
- Invoice date
- August 13, 2026
- Check number
- 54807
- Cleared date
- August 25, 2026
- Amount
- $30.02
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4200-42-26-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 734
Description
CELL PHONE BILL FOR ANIMAL CONTROL.
Source records
- 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
ES CELLPHONE BILL FOR THE COMPLIANCE DEPARTMENT. $ 637.50 1801 VERIZON WIRELESS 6151038875 08/13/2026 ANML CNTRL 245-4200-42-26-000 0 UTILITIES CELL PHONE BILL FOR ANIMAL CONTROL. $ 30.02