Indexed public record

Check 48112 — $564.87

Name: Check 48112 — $564.87
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 30, 2024
Invoice number: 5/13/2024-IT
Invoice date: May 13, 2024
Check number: 48112
Cleared date: —
Amount: $564.87
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: 634

Description

Analog phone lines

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 634 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48111 $ 62.48 48112; 05/30/2024; Outstanding PD ANALOG 3124 FRONTIER COMMUNICATIONS 5/13/2024-IT 05/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 564.87