Indexed public record
Check 46503 — $2,424.89
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- November 16, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 46503
- Cleared date
- —
- Amount
- $2,424.89
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 (check totals for lines that could not be read)
- Source page
- 477
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 (check totals for lines that could not be read) — page 477 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-197-0581-04222 0-5 $ 247.51 2936 FRONTIER 11/02/2023 11/02/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,940.48 CHECK TOTAL FOR CHECK NUMBER 46503 $ 2,424.89