Indexed public record

Check 48199 — $251.83

Name: Check 48199 — $251.83
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: 0219135JUN24
Invoice date: May 28, 2024
Check number: 48199
Cleared date: —
Amount: $251.83
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-0000
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

H&W 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
024 ADMIN FIN 211-4200-44-56-0000 UTILITIES HEALTH & WELLNESS CENTER $ 207.22 H&W CENTER 2936 FRONTIER 0219135 JUN 24 05/28/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES H&W CENTER $ 251.83