Indexed public record
Check 45926 — $205.05
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- September 8, 2023
- Invoice number
- 0927175SEP23
- Invoice date
- August 27, 2023
- Check number
- 45926
- Cleared date
- —
- Amount
- $205.05
- 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
- 1026
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1026 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 45925 $ 630.00 45926; 09/08/2023; Outstanding HEALTH & WELLNESS CENTER 2936 FRONTIER 0927175 SEP 23 08/27/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 205.05