Indexed public record
Check 49256 — $2,244.80
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- October 24, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 49256
- Cleared date
- —
- Amount
- $2,244.80
- 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
- 143
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 143 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
60-197-0581-04222 0-5 $ 232.60 2936 FRONTIER 10/13/2024 10/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 63.08 CHECK TOTAL FOR CHECK NUMBER 49256 $ 2,244.80