Indexed public record

Check 48286 — $93.47

Name: Check 48286 — $93.47
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: June 20, 2024
Invoice number: 06/02/24
Invoice date: June 2, 2024
Check number: 48286
Cleared date: —
Amount: $93.47
Department: POL DEPT
Fund: 245
Account: 245-4200-42-26-0000
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

ACCT# 760-288-0065-02292 4-5

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
nternet for City Hall $ 1,190.00 ACCT# 760-288-0065-022 924-5 3124 FRONTIER COMMUNICATIONS 06/02/24 06/02/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT# 760-288-0065-02292 4-5 $ 93.47