Indexed public record
Check 50382 — $2,042.06
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- March 27, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 50382
- Cleared date
- —
- Amount
- $2,042.06
- 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
- 214
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 214 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
60-329-0203-01122 4-5 $ 63.26 2936 FRONTIER 03/02/2025 03/02/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,978.80 CHECK TOTAL FOR CHECK NUMBER 50382 $ 2,042.06