Indexed public record
Check 51158 — $63.11
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- June 25, 2025
- Invoice number
- 011224-5MAY25
- Invoice date
- May 13, 2025
- Check number
- 51158
- Cleared date
- —
- Amount
- $63.11
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4200-42-26-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 228
Description
ACCT # 760-329-0203-01122 4-5
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 228 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51157 $ 56,692.42 51158; 06/25/2025; Outstanding; null 2936 FRONTIER 011224-5 MAY 25 05/13/2025 ANML CTRL 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 63.11