Indexed public record

Check 48199 — $207.22

Name: Check 48199 — $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: June 6, 2024
Invoice number: 0927175JUN24
Invoice date: May 27, 2024
Check number: 48199
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 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 132

Description

HEALTH & WELLNESS CENTER

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 132 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48198 $ 6,380.00 48199; 06/06/2024; Outstanding HEALTH & WELLNESS CENTER 2936 FRONTIER 0927175 JUN 24 05/27/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES HEALTH & WELLNESS CENTER $ 207.22