Indexed public record

Check 55064 — $1,389.59

Name: Check 55064 — $1,389.59
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: September 24, 2026
Invoice number: 6153413689
Invoice date: September 13, 2026
Check number: 55064
Cleared date: October 5, 2026
Amount: $1,389.59
Department: POLICE DEP
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 152

Description

PD MONTHLY AIRCARDS ACCT# 942072849-00001

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
72849-00003 -MOBILE DEVICES AND SERVICES $ 1,922.74 1801 VERIZON WIRELESS 6153413689 09/13/2026 POLICE DEP 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIRCARDS ACCT# 942072849-00001 $ 1,389.59