Indexed public record

Check 50175 — $2,010.46

Name: Check 50175 — $2,010.46
Creator: Desert Hot Springs Economic Development

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

Vendor: FRONTIER
Payment date: February 27, 2025
Invoice number: —
Invoice date: —
Check number: 50175
Cleared date: —
Amount: $2,010.46
Department: —
Fund: —
Account: —
Account description: —
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 (check totals for lines that could not be read)
Source page: 179

Description

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

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 (check totals for lines that could not be read) — page 179 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
60-329-0203-01122 4-5 $ 63.26 2936 FRONTIER 02/02/2025 02/02/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,947.20 CHECK TOTAL FOR CHECK NUMBER 50175 $ 2,010.46