Indexed public record

Check 49060 — $98.67

Name: Check 49060 — $98.67
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: 8-22-2024-IT
Invoice date: August 22, 2024
Check number: 49060
Cleared date: —
Amount: $98.67
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 Fiber Wardman Park

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
UTILITIES Frontier Analog Phone Lines $ 685.05 WARDMAN PARK 3124 FRONTIER COMMUNICATIONS 8-22-2024-IT 08/22/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 98.67