Indexed public record
Check 48389 — $62.48
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- July 3, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 48389
- Cleared date
- —
- Amount
- $62.48
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 (check totals for lines that could not be read)
- Source page
- 243
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 (check totals for lines that could not be read) — page 243 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
388 $ 420.00 48389; 07/03/2024; Outstanding ACCT # 760-329-0203-0112 24-5 2936 FRONTIER 06/13/2024 06/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 62.48