Indexed public record
Check 46089 — $522.42
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 29, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 46089
- Cleared date
- —
- Amount
- $522.42
- 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
- 1099
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 1099 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 46088 $ 7,200.00 46089; 09/29/2023; Outstanding 3124 FRONTIER COMMUNICATIONS 09/13/2023 09/13/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 522.42