Indexed public record

Check 49016 — $232.60

Name: Check 49016 — $232.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRONTIER, including invoice, account, amount and source information.

Vendor: FRONTIER
Payment date: September 19, 2024
Invoice number: —
Invoice date: —
Check number: 49016
Cleared date: —
Amount: $232.60
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: 177

Description

Check total. The line details in this register could not be read reliably, so see the source page.

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 177 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 49015 $ 12,702.00 49016; 09/19/2024; Outstanding; null 2936 FRONTIER 09/01/2024 09/01/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 232.60