Indexed public record

Check 47935 — $308.09

Name: Check 47935 — $308.09
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: May 2, 2024
Invoice number: 4/24/24-IT
Invoice date: April 24, 2024
Check number: 47935
Cleared date: —
Amount: $308.09
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 544

Description

Analog phone lines

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 544 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 47934 $ 62.48 47935; 05/02/2024; Outstanding ANALOG 3124 FRONTIER COMMUNICATIONS 4/24/24-IT 04/24/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 308.09