Indexed public record
Check 47435 — $1,471.64
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- March 7, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 47435
- Cleared date
- —
- Amount
- $1,471.64
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 (check totals for lines that could not be read)
- Source page
- 439
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 (check totals for lines that could not be read) — page 439 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OMMUNICATIONS 02/24/2024 02/24/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,190.00 CHECK TOTAL FOR CHECK NUMBER 47435 $ 1,471.64