Indexed public record
Check 48809 — $93.47
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 19, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 48809
- Cleared date
- —
- Amount
- $93.47
- 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
- 327
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 327 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 48808 $ 4,000.00 48809; 08/19/2024; Outstanding; null 3124 FRONTIER COMMUNICATIONS 08/02/2024 08/02/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 93.47