Indexed public record

Check 46897 — $281.00

Name: Check 46897 — $281.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.

Vendor: FRONTIER COMMUNICATIONS
Payment date: January 4, 2024
Invoice number: 12/24/23-IT
Invoice date: December 24, 2023
Check number: 46897
Cleared date: —
Amount: $281.00
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 486

Description

Analog phone lines

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 486 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46896 $ 300.00 46897; 01/04/2024; Outstanding ANALOG 3124 FRONTIER COMMUNICATIONS 12/24/23-IT 12/24/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 281.00