Indexed public record
Check 45725 — $2,199.06
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- August 10, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 45725
- Cleared date
- —
- Amount
- $2,199.06
- 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
- 966
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 966 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-197-0581-04222 0-5 $ 226.69 2936 FRONTIER 08/02/2023 08/02/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,972.37 CHECK TOTAL FOR CHECK NUMBER 45725 $ 2,199.06