Indexed public record

Check 47687 — $285.00

Name: Check 47687 — $285.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRONTIER, including invoice, account, amount and source information.

Vendor: FRONTIER
Payment date: April 4, 2024
Invoice number: —
Invoice date: —
Check number: 47687
Cleared date: —
Amount: $285.00
Department: —
Fund: —
Account: —
Account description: —
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 (check totals for lines that could not be read)
Source page: 1194

Description

Check total. The line details in this register could not be read reliably, so see the source page.

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 (check totals for lines that could not be read) — page 1194 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
77.01 HEALTH & WELLNESS CENTER 2936 FRONTIER 0927175 APR 24 03/27/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES HEALTH & WELLNESS CENTER $ 207.99 CHECK TOTAL FOR CHECK NUMBER 47687 $ 285.00