Indexed public record
Check 45578 — $225.37
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- July 27, 2023
- Invoice number
- 0219135JUL23
- Invoice date
- June 28, 2023
- Check number
- 45578
- Cleared date
- —
- Amount
- $225.37
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 878
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 878 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 FRONTIER 0927175 JUL 23 06/27/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 204.93 JULY SERVICES 2936 FRONTIER 0219135 JUL 23 06/28/2023 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 225.37