Indexed public record
Check 55064 — $1,922.74
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- September 24, 2026
- Invoice number
- 6153413691
- Invoice date
- September 13, 2026
- Check number
- 55064
- Cleared date
- October 5, 2026
- Amount
- $1,922.74
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 152
Description
ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 152 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 55064; 09/24/2026; Cleared; 10/05/2026 1801 VERIZON WIRELESS 6153413691 09/13/2026 POLICE DEP 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,922.74