Indexed public record

Check 46676 — $236.90

Name: Check 46676 — $236.90
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: 0219135DEC23
Invoice date: November 28, 2023
Check number: 46676
Cleared date: —
Amount: $236.90
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-0000
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

H&W 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
023 ADMIN FIN 211-4200-44-56-0000 UTILITIES HEALTH & WELLNESS CENTER $ 207.30 H&W CENTER 2936 FRONTIER 0219135 DEC 23 11/28/2023 ADMIN FIN 211-4200-44-53-0000 UTILITIES H&W CENTER $ 236.90