Indexed public record
Check 48958 — $3,363.79
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 12, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 48958
- Cleared date
- —
- Amount
- $3,363.79
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 (check totals for lines that could not be read)
- Source page
- 149
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 (check totals for lines that could not be read) — page 149 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Hall $ 1,249.50 3124 FRONTIER COMMUNICATIONS 09/02/2024 09/02/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 93.47 CHECK TOTAL FOR CHECK NUMBER 48958 $ 3,363.79