Indexed public record

Check 47203 — $253.53

Name: Check 47203 — $253.53
Creator: Desert Hot Springs Economic Development

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

Vendor: FRONTIER
Payment date: February 8, 2024
Invoice number: 0219135FEB24
Invoice date: January 28, 2024
Check number: 47203
Cleared date: —
Amount: $253.53
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 445

Description

H&W CENTER

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
024 ADMIN FIN 211-4200-44-56-0000 UTILITIES HEALTH & WELLNESS CENTER $ 207.99 H&W CENTER 2936 FRONTIER 0219135 FEB 24 01/28/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES H&W CENTER $ 253.53