Indexed public record

Check 46445 — $207.30

Name: Check 46445 — $207.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRONTIER, including invoice, account, amount and source information.

Vendor: FRONTIER
Payment date: November 9, 2023
Invoice number: 0927175NOV23
Invoice date: October 27, 2023
Check number: 46445
Cleared date: —
Amount: $207.30
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 454

Description

HEALTH & WELLNESS CENTER

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 454 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 46444 $ 385.00 46445; 11/09/2023; Outstanding HEALTH & WELLNESS CENTER 2936 FRONTIER 0927175 NOV 23 10/27/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES HEALTH & WELLNESS CENTER $ 207.30