Indexed public record
Check 46546 — $1,306.91
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- November 22, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 46546
- Cleared date
- —
- Amount
- $1,306.91
- 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
- 498
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 498 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
lines $ 551.80 CABOTS ANALOG 3124 FRONTIER COMMUNICATIONS 11/13/23 11/13/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 217.01 CHECK TOTAL FOR CHECK NUMBER 46546 $ 1,306.91