Indexed public record
Check 46153 — $1,992.72
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- October 6, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 46153
- Cleared date
- —
- Amount
- $1,992.72
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (check totals for lines that could not be read)
- Source page
- 651
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (check totals for lines that could not be read) — page 651 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OMMUNICATIONS 09/24/2023 09/24/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,209.24 CHECK TOTAL FOR CHECK NUMBER 46153 $ 1,992.72