Indexed public record
Check 46957 — $676.80
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- January 11, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 46957
- Cleared date
- —
- Amount
- $676.80
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 (check totals for lines that could not be read)
- Source page
- 516
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 (check totals for lines that could not be read) — page 516 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ILITIES $ 207.30 2936 FRONTIER 01/01/2024 01/01/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 232.60 CHECK TOTAL FOR CHECK NUMBER 46957 $ 676.80