Indexed public record
Check 47806 — $2,181.72
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- April 18, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 47806
- Cleared date
- —
- Amount
- $2,181.72
- 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
- 1253
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- 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 1253 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23 -5 $ 1,949.12 2936 FRONTIER 04/01/2024 04/01/2024 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 47806 $ 2,181.72