Indexed public record
Check 49792 — $63.08
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- January 9, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 49792
- Cleared date
- —
- Amount
- $63.08
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 (check totals for lines that could not be read)
- Source page
- 233
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 (check totals for lines that could not be read) — page 233 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 49791 $ 332.00 49792; 01/09/2025; Outstanding; null 2936 FRONTIER 12/13/2024 12/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 63.08