Indexed public record

Check 48286 — $1,190.00

Name: Check 48286 — $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: June 20, 2024
Invoice number: 06/01/2024-IT
Invoice date: June 1, 2024
Check number: 48286
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 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 172

Description

Fiber Internet for City Hall

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 172 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS 48286; 06/20/2024; Outstanding CITY HALL 3124 FRONTIER COMMUNICATIONS 06/01/2024- IT 06/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Fiber Internet for City Hall $ 1,190.00