Indexed public record
Check 47569 — $1,390.25
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- March 21, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 47569
- Cleared date
- —
- Amount
- $1,390.25
- 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
- 492
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 492 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nes $ 556.76 CABOTS ANALOG 3124 FRONTIER COMMUNICATIONS 3/13/24-IT 03/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 219.51 CHECK TOTAL FOR CHECK NUMBER 47569 $ 1,390.25