Indexed public record

Check 47058 — $217.89

Name: Check 47058 — $217.89
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 25, 2024
Invoice number: 1/13/24-IT
Invoice date: January 13, 2024
Check number: 47058
Cleared date: —
Amount: $217.89
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: 554

Description

Analog phone lines

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 554 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 47057 $ 159.28 47058; 01/25/2024; Outstanding CABOTS ANALOG 3124 FRONTIER COMMUNICATIONS 1/13/24-IT 01/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 217.89