Indexed public record

Check 48851 — $570.41

Name: Check 48851 — $570.41
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 29, 2024
Invoice number: 8/13/2024-IT
Invoice date: August 13, 2024
Check number: 48851
Cleared date: —
Amount: $570.41
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: 351

Description

Frontier Analog Phone Lines

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 351 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 48851; 08/29/2024; Outstanding; null PD ANALOG 3124 FRONTIER COMMUNICATIONS 8/13/2024-IT 08/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Phone Lines $ 570.41