Indexed public record
Check 45634 — $2,794.90
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 3, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 45634
- Cleared date
- —
- Amount
- $2,794.90
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (check totals for lines that could not be read)
- Source page
- 895
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (check totals for lines that could not be read) — page 895 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OMMUNICATIONS 07/24/2023 07/24/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,190.00 CHECK TOTAL FOR CHECK NUMBER 45634 $ 2,794.90