Indexed public record
Check 48012 — $3,117.80
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- May 16, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 48012
- Cleared date
- —
- Amount
- $3,117.80
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 (check totals for lines that could not be read)
- Source page
- 586
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 (check totals for lines that could not be read) — page 586 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8-0065-022 924-5 3124 FRONTIER COMMUNICATIONS 05/02/2024 05/02/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT# 760-288-0065-02292 4-5 $ 98.67 CHECK TOTAL FOR CHECK NUMBER 48012 $ 3,117.80