Indexed public record

Check 46676 — $207.30

Name: Check 46676 — $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: December 7, 2023
Invoice number: 0927175DEC23
Invoice date: November 27, 2023
Check number: 46676
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 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 577

Description

HEALTH & WELLNESS CENTER

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 577 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 46675 $ 603.62 46676; 12/07/2023; Outstanding HEALTH & WELLNESS CENTER 2936 FRONTIER 0927175 DEC 23 11/27/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES HEALTH & WELLNESS CENTER $ 207.30