Indexed public record

Check 47866 — $553.47

Name: Check 47866 — $553.47
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: April 25, 2024
Invoice number: 4-13-2024-IT
Invoice date: April 13, 2024
Check number: 47866
Cleared date: —
Amount: $553.47
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1277

Description

Analog phone lines

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1277 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4200-41-17-0000 UTILITIES Analog phone lines $ 217.06 PD ANALOG 3124 FRONTIER COMMUNICATIONS 4-13-2024-IT 04/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 553.47