Indexed public record

Check 49952 — $77.46

Name: Check 49952 — $77.46
Creator: Desert Hot Springs Economic Development

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

Vendor: FRONTIER
Payment date: January 30, 2025
Invoice number: 01/13/25
Invoice date: January 13, 2025
Check number: 49952
Cleared date: —
Amount: $77.46
Department: POL DEPT
Fund: 245
Account: 245-4200-42-26-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 299

Description

ACCT # 760-329-0203-01122 4-5

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 299 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 49951 $ 30.00 49952; 01/30/2025; Outstanding; null 2936 FRONTIER 01/13/25 01/13/2025 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 77.46