Indexed public record
Check 48467 — $2,110.97
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- July 18, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 48467
- Cleared date
- —
- Amount
- $2,110.97
- 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
- 278
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 278 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CENTER $ 252.69 3124 FRONTIER COMMUNICATIONS 07/02/2024 07/02/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 93.47 CHECK TOTAL FOR CHECK NUMBER 48467 $ 2,110.97