Indexed public record

Check 49257 — $2,398.77

Name: Check 49257 — $2,398.77
Creator: Desert Hot Springs Economic Development

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

Vendor: FRONTIER COMMUNICATIONS
Payment date: October 24, 2024
Invoice number: —
Invoice date: —
Check number: 49257
Cleared date: —
Amount: $2,398.77
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: 144

Description

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

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 144 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
664.92 REC CENTER KIDS 3124 FRONTIER COMMUNICATIONS 0930245 OCT 24 10/02/2024 ADMIN FIN 211-4200-44-56-2004 UTILITIES RECREATION CENTER $ 104.80 CHECK TOTAL FOR CHECK NUMBER 49257 $ 2,398.77