Indexed public record
Check 51189 — $77.26
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- July 2, 2025
- Invoice number
- 011224-5JUN26
- Invoice date
- June 13, 2025
- Check number
- 51189
- Cleared date
- July 10, 2025
- Amount
- $77.26
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4200-42-26-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 251
Description
ACCT # 760-329-0203-01122 4-5
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 251 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 51188 $ 1,177.69 51189; 07/02/2025; Cleared; 07/10/2025 2936 FRONTIER 011224-5 JUN 26 06/13/2025 ANML CTRL 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 77.26