Indexed public record

Check 48285 — $2,181.72

Name: Check 48285 — $2,181.72
Creator: Desert Hot Springs Economic Development

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

Vendor: FRONTIER
Payment date: June 20, 2024
Invoice number: —
Invoice date: —
Check number: 48285
Cleared date: —
Amount: $2,181.72
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: 171

Description

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

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 171 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-197-0581-04222 0-5 $ 232.60 2936 FRONTIER 06/02/2024 06/02/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,949.12 CHECK TOTAL FOR CHECK NUMBER 48285 $ 2,181.72