Indexed public record

Check 47263 — $1,190.00

Name: Check 47263 — $1,190.00
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: February 15, 2024
Invoice number: 2/01/2024-IT
Invoice date: February 1, 2024
Check number: 47263
Cleared date: —
Amount: $1,190.00
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 465

Description

Fiber Internet for City Hall

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 465 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47262 $ 2,181.72 47263; 02/15/2024; Outstanding CITY HALL 3124 FRONTIER COMMUNICATIONS 2/01/2024-IT 02/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Fiber Internet for City Hall $ 1,190.00