Indexed public record
Check 55008 — $2,112.07
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- September 17, 2026
- Invoice number
- 6153413690
- Invoice date
- September 13, 2026
- Check number
- 55008
- Cleared date
- September 29, 2026
- Amount
- $2,112.07
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 136
Description
Verizon Mobile Services for City
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 136 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 55007 $ 637.50 55008; 09/17/2026; Cleared; 09/29/2026 1801 VERIZON WIRELESS 6153413690 09/13/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Verizon Mobile Services for City $ 2,112.07