Indexed public record

Check 48612 — $216.56

Name: Check 48612 — $216.56
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: August 1, 2024
Invoice number: 7/13/24-IT
Invoice date: July 13, 2024
Check number: 48612
Cleared date: —
Amount: $216.56
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 205

Description

Frontier Analog Phone Lines

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 205 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 48612; 08/01/2024; Outstanding; null CABOTS ANALOG 3124 FRONTIER COMMUNICATIONS 7/13/24-IT 07/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Phone Lines $ 216.56