Indexed public record
Check 46322 — $1,299.16
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- October 30, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 46322
- Cleared date
- —
- Amount
- $1,299.16
- 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
- 751
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 751 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e lines $ 216.09 PD ANALOG 3124 FRONTIER COMMUNICATIONS 10/13/2023 10/13/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 560.07 CHECK TOTAL FOR CHECK NUMBER 46322 $ 1,299.16