Indexed public record

Check 49434 — $255.17

Name: Check 49434 — $255.17
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: November 12, 2024
Invoice number: 0219135NOV24
Invoice date: October 28, 2024
Check number: 49434
Cleared date: —
Amount: $255.17
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2463

Description

AQUATIC CENTER

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2463 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 49433 $ 9,028.82 49434; 11/12/2024; Outstanding; null H&W CENTER 3124 FRONTIER COMMUNICATIONS 0219135 NOV 24 10/28/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES AQUATIC CENTER $ 255.17