Indexed public record

Check 46446 — $1,190.00

Name: Check 46446 — $1,190.00
Creator: Desert Hot Springs Economic Development

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

Vendor: FRONTIER COMMUNICATIONS
Payment date: November 9, 2023
Invoice number: 10/24/23
Invoice date: October 24, 2023
Check number: 46446
Cleared date: —
Amount: $1,190.00
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 455

Description

ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 455 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 46446; 11/09/2023; Outstanding 3124 FRONTIER COMMUNICATIONS 10/24/23 10/24/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,190.00