Indexed public record

Check 49060 — $282.78

Name: Check 49060 — $282.78
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: September 26, 2024
Invoice number: 9-13-24-IT
Invoice date: September 13, 2024
Check number: 49060
Cleared date: —
Amount: $282.78
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 203

Description

Frontier Analog Phone Lines

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 203 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 49060; 09/26/2024; Outstanding; null CABOTS ANALOG 3124 FRONTIER COMMUNICATIONS 9-13-24-IT 09/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Phone Lines $ 282.78