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Indexed public record

VERIZON WIRELESS

Desert Hot Springs public records indexed for VERIZON WIRELESS, including contracts and payments currently in the database.

Vendor number
1801
Business type
—
Indexed payment total
$355,503.36

Calculated from 290 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
September 24, 20266153413689PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,389.59
September 24, 20266153413691ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,922.74
September 17, 20266153413690Verizon Mobile Services for City$2,112.07
August 20, 20266151038871Verizon Mobile Services for City$2,333.00
August 20, 20266151038875CELL PHONE BILL FOR ANIMAL CONTROL.$30.02
August 20, 20266151038874CELLPHONE BILL FOR THE COMPLIANCE DEPARTMENT.$637.50
August 20, 20266151038873CELL PHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT CODE OFFICER.$59.11
August 20, 20266151038870PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,399.85
August 20, 20266151038872ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,194.59
July 30, 20266148577039Verizon Mobile Services for City$2,266.13
July 30, 20266148577043CELL PHONE BILL FOR ANIMAL CONTROL.$30.02
July 30, 20266148577041CELL PHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT CODE OFFICER.$59.11
July 30, 20266148577042CELLPHONE BILL FOR THE COMPLIANCE DEPARTMENT.$540.83
July 30, 20266148577038PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,389.57
July 30, 20266148577040ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,194.59
June 25, 20266146070721CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.$540.75
June 25, 20266146070720CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.$59.10
June 25, 20266146070722INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.$30.02
June 17, 20266146070717PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,383.05
June 17, 20266146070719ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,194.31
June 17, 20266146070718Verizon Mobile Services for City$2,265.77
May 21, 20266143560133Verizon Mobile Services for City$2,265.77
May 21, 20266143560137INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.$30.02
May 21, 20266143560136CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.$540.75
May 21, 20266143560135CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.$59.10
May 21, 20266143560134ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,194.32
May 21, 20266143560132PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,382.93
April 23, 20266141042704Verizon Mobile Services for City$2,354.34
April 23, 20266141042707CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.$547.10
April 23, 20266141042706CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.$59.09
April 23, 20266141042705ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,194.03
April 23, 20266141042703PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,380.43
April 23, 20266141042708INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.$30.02
March 26, 20266138518219Verizon Mobile Services for City$3,547.31
March 26, 20266138518222CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.$532.88
March 26, 20266138518221CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.$59.11
March 26, 20266138518223INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.$30.02
March 19, 20266138518218PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,388.82
March 19, 20266138518220ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,194.59
March 12, 20269000364754Verizon Mobile Services for City-$74.82
March 12, 20269000364616Equipment$74.82
March 12, 20269000364617Equipment$74.82
February 26, 20269000364380Equipment$74.82
February 26, 20269000364379Equipment$149.64
February 26, 20269000364378Equipment$1,496.40
February 26, 20269000364377Equipment$299.28
February 26, 20269000364376Equipment$2,020.14
February 26, 20269000364375Equipment$448.92
February 26, 20266135995694Verizon Mobile Services for City$3,352.33
February 26, 20266135995697CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.$532.88
February 26, 20266135995696CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.$59.11
February 26, 20266135995698INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.$30.02
February 26, 20266135995695ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,690.60
February 26, 20266135995693PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,388.72
January 22, 20266133493636INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.$30.02
January 22, 20266133493635CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.$547.74
January 22, 20266133493634CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.$59.11
January 22, 20266133493632Verizon Mobile Services for City$3,507.25
January 22, 20266133493631PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,749.42
January 22, 20266133493633ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,058.22
December 18, 20256130982137INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.$30.02
December 18, 20256130982136CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.$3,093.08
December 18, 20256130982135CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.$59.14
December 18, 20256130982133Verizon Mobile Services for City$2,260.27
December 18, 20256130982132PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,743.61
December 18, 20256130982134ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,058.93
November 20, 20256128468677Verizon Mobile Services for City$2,203.40
November 20, 20256128468678ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,058.94
November 20, 20256128468676PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,743.63
November 20, 20256128468681INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.$40.02
November 20, 20256128468680CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.$513.10
November 20, 20256128468679CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.$59.14
October 23, 20256125975444INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.$40.02
October 23, 20256125975440Verizon Mobile Services for City$2,203.40
October 23, 20256125975443CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.$495.10
October 23, 20256125975442CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.$59.14
October 23, 20256125975441ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,058.94
October 23, 20256125975439PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,743.65
September 25, 20256123489748PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,736.32
September 25, 20256123489750ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,058.70
September 25, 20256123489751CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.$59.13
September 25, 20256123489752CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.$533.04
September 25, 20256121006462INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.$40.02
September 25, 20256123489753INTERNET BILL FOR THE ANIMAL CARE AND CONTROL.$40.02
September 25, 20256123489749Verizon Mobile Services for City$2,334.58
September 2, 20256121006459ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,058.22
September 2, 20256121006457PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,736.41
August 28, 20256121006460CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.$59.38
August 28, 20256121006461CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.$532.88
August 28, 20256121006458Verizon Mobile Services for City$2,163.17
August 14, 20256118506698CELLPHONE AND SURFACE PRO UTILITY BILL FOR THE COMPLIANCE DEPARTMENT.$557.20
August 14, 20256118506697CELLPHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.$62.42
August 14, 20256118506699ACCT# 942072849-00008$40.02
July 31, 20256118506694ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,736.30
July 31, 20256118506696PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,113.65
July 31, 20256118506695Verizon Mobile Services for City$2,285.65
June 18, 20256115994029PD MONTHLY AIRCARDS ACCT# 942072849-00001$1,739.86
June 18, 20256115994031ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES$1,173.31
June 18, 20256115994033UTILITIES PURCHASE ORDER FOR CODE COMPLIANCE CELLPHONES AND IPADS.$557.20
June 18, 20256115994032ABANDONED VEHICLE ABATEMENT (AVA) UTILITIES.$62.15

Source records

  1. Payment Register - City Council 2020-09-15, item 17 — page 732 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    /2020 CITY MANAGER COPIER $82.90 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $82.90 36311 06/25/2020 Reconciled 06/30/2020 Accounts Payable VERIZON WIRELESS $1,104.25 $
  2. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 813 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    UMBER 45390 $ 991.31 45391; 07/07/2023; Outstanding 1801 VERIZON WIRELESS 9937252391 06/13/2023 - 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,755.79
  3. 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
  4. Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 496 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    K DATE; CHECK STATUS 46927; 01/04/2024; Outstanding CITY HALL 1801 VERIZON WIRELESS 9951735895 12/13/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Mobile Communication for City Hall $ 3,445.09
  5. Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 570 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ND SERVICES $ 1,751.59 ACCT# 942072849-00008 ANIMAL CONTROL 1801 VERIZON WIRELESS 9956669702 02/13/2024 POL DEPT 245-4200-42-26-8018 UTILITIES ACCT# 942072849-00008 ANIMAL CONTROL $ 65.85
  6. Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 570 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    IMAL CONTROL $ 65.85 ACCT # 942072849-00006 ANIMAL CONTROL 1801 VERIZON WIRELESS 9956669700 02/13/2024 POL DEPT 245-4200-42-26-8018 UTILITIES ACCT # 942072849-00006 ANIMAL CONTROL $ 11.66
  7. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 544 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    TIES CODE COMPLIANCE VERIZON - Blanket PO $ 1,249.70 ACCT# 942072849-00008 1801 VERIZON WIRELESS 9959143520 03/13/2024 POL DEPT 245-4200-42-26-8018 UTILITIES ACCT# 942072849-00008 $ 40.02