Indexed public record

Check 47500 — $253.53

Name: Check 47500 — $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: March 14, 2024
Invoice number: 0219135MAR24
Invoice date: February 29, 2024
Check number: 47500
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 465

Description

H&W CENTER

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 465 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47500; 03/14/2024; Outstanding H&W CENTER 2936 FRONTIER 0219135 MAR 24 02/29/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES H&W CENTER $ 253.53