Indexed public record
Check 48759 — $3,270.75
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 15, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 48759
- Cleared date
- —
- Amount
- $3,270.75
- 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
- 285
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 285 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,249.50 CITY HALL 3124 FRONTIER COMMUNICATIONS 8/01/24-IT 08/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 1,249.50 CHECK TOTAL FOR CHECK NUMBER 48759 $ 3,270.75