Indexed public record
Check 48200 — $1,498.09
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- June 6, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 48200
- Cleared date
- —
- Amount
- $1,498.09
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 (check totals for lines that could not be read)
- Source page
- 132
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 (check totals for lines that could not be read) — page 132 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PIERSON $ 1,190.00 ANALOG 3124 FRONTIER COMMUNICATIONS 5/24/24-IT 05/24/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 308.09 CHECK TOTAL FOR CHECK NUMBER 48200 $ 1,498.09