Indexed public record
Check 47203 — $207.99
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- February 8, 2024
- Invoice number
- 0927175FEB24
- Invoice date
- January 27, 2024
- Check number
- 47203
- Cleared date
- —
- Amount
- $207.99
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-56-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 445
Description
HEALTH & WELLNESS CENTER
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 445 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS 47203; 02/08/2024; Outstanding HEALTH & WELLNESS CENTER 2936 FRONTIER 0927175 FEB 24 01/27/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES HEALTH & WELLNESS CENTER $ 207.99