Indexed public record
Check 48611 — $62.80
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- August 1, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 48611
- Cleared date
- —
- Amount
- $62.80
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 (check totals for lines that could not be read)
- Source page
- 204
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 (check totals for lines that could not be read) — page 204 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 48610 $ 630.00 48611; 08/01/2024; Outstanding; null 2936 FRONTIER 07/13/2024 07/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 62.80