Indexed public record
Check 45775 — $1,209.24
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 17, 2023
- Invoice number
- 08/01/23
- Invoice date
- August 1, 2023
- Check number
- 45775
- Cleared date
- —
- Amount
- $1,209.24
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- 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
Description
Fiber Internet for City Hall
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
FOR CHECK NUMBER 45774 $ 460.93 45775; 08/17/2023; Outstanding 3124 FRONTIER COMMUNICATIONS 08/01/23 08/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Fiber Internet for City Hall $ 1,209.24