Indexed public record
Check 47057 — $159.28
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- January 25, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 47057
- Cleared date
- —
- Amount
- $159.28
- 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
- 554
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 554 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
056 $ 149.20 47057; 01/25/2024; Outstanding ACCT # 760-329-0203-0112 24-5 2936 FRONTIER 01/13/2024 01/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 159.28