Indexed public record

Check 45862 — $182.54

Name: Check 45862 — $182.54
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: August 31, 2023
Invoice number: 9937252392
Invoice date: May 4, 2023
Check number: 45862
Cleared date: —
Amount: $182.54
Department: CODE ENF
Fund: 233
Account: 233-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 1006

Description

PAM CHAFFIN CELL

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1006 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 45861 $ 5,000.00 45862; 08/31/2023; Outstanding AVA 1801 VERIZON WIRELESS 9937252392 05/04/2023 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES PAM CHAFFIN CELL $ 182.54