Indexed public record
Check 46744 — $2,172.07
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- December 14, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 46744
- Cleared date
- —
- Amount
- $2,172.07
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 (check totals for lines that could not be read)
- Source page
- 616
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 (check totals for lines that could not be read) — page 616 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23 -5 $ 1,940.48 2936 FRONTIER 12/01/2023 12/01/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 231.59 CHECK TOTAL FOR CHECK NUMBER 46744 $ 2,172.07