Indexed public record
Check 50293 — $762.02
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- March 13, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 50293
- Cleared date
- —
- Amount
- $762.02
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 (check totals for lines that could not be read)
- Source page
- 174
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 (check totals for lines that could not be read) — page 174 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
n Park $ 103.47 3124 FRONTIER COMMUNICATIONS 03/02/2025 03/02/2025 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 93.47 CHECK TOTAL FOR CHECK NUMBER 50293 $ 762.02