Indexed public record

Check 48065 — $207.22

Name: Check 48065 — $207.22
Creator: Desert Hot Springs Economic Development

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

Vendor: FRONTIER
Payment date: May 16, 2024
Invoice number: 0927175MAY24
Invoice date: April 27, 2024
Check number: 48065
Cleared date: —
Amount: $207.22
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 604

Description

HEALTH & WELLNESS CENTER

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 604 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48064 $ 4,112.00 48065; 05/16/2024; Outstanding HEALTH & WELLNESS CENTER 2936 FRONTIER 0927175 MAY 24 04/27/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES HEALTH & WELLNESS CENTER $ 207.22