Indexed public record
Check 54807 — $2,333.00
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- August 20, 2026
- Invoice number
- 6151038871
- Invoice date
- August 13, 2026
- Check number
- 54807
- Cleared date
- August 25, 2026
- Amount
- $2,333.00
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 734
Description
Verizon Mobile Services for City
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
6-000 0 UTILITIES CELL PHONE BILL FOR ANIMAL CONTROL. $ 30.02 1801 VERIZON WIRELESS 6151038871 08/13/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Verizon Mobile Services for City $ 2,333.00