Indexed public record
Check 45774 — $220.15
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- August 17, 2023
- Invoice number
- 0927175AUG23
- Invoice date
- July 27, 2023
- Check number
- 45774
- Cleared date
- —
- Amount
- $220.15
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-56-0000
- 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
- 982
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 982 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 45773 $ 3,858.75 45774; 08/17/2023; Outstanding Health & Wellness Center 2936 FRONTIER 0927175 AUG 23 07/27/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 220.15