Indexed public record
Check 49878 — $1,441.44
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- January 16, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 49878
- Cleared date
- —
- Amount
- $1,441.44
- 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
- 261
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 261 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Hall $ 1,249.50 3124 FRONTIER COMMUNICATIONS 01/02/2025 01/02/2025 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 93.47 CHECK TOTAL FOR CHECK NUMBER 49878 $ 1,441.44