Indexed public record
Check 45980 — $2,122.07
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 18, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 45980
- Cleared date
- —
- Amount
- $2,122.07
- 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
- 1050
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 1050 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e lines $ 289.81 3124 FRONTIER COMMUNICATIONS 09/01/2023 09/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Fiber Internet for City Hall $ 642.26 CHECK TOTAL FOR CHECK NUMBER 45980 $ 2,122.07