Indexed public record
Check 49168 — $2,090.74
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- October 10, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 49168
- Cleared date
- —
- Amount
- $2,090.74
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 (check totals for lines that could not be read)
- Source page
- 90
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 (check totals for lines that could not be read) — page 90 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENTER $ 277.82 H&W CENTER 3124 FRONTIER COMMUNICATIONS 0219135 OCT 24 09/28/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES AQUATIC CENTER $ 253.57 CHECK TOTAL FOR CHECK NUMBER 49168 $ 2,090.74