Indexed public record

Check 49793 — $278.73

Name: Check 49793 — $278.73
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: January 9, 2025
Invoice number: 0927175JAN25
Invoice date: December 27, 2024
Check number: 49793
Cleared date: —
Amount: $278.73
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 234

Description

HEALTH & WELLNESS CENTER

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 234 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
793; 01/09/2025; Outstanding; null HEALTH & WELLNESS CENTER 3124 FRONTIER COMMUNICATIONS 0927175 JAN 25 12/27/2024 ADMIN FIN 211-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 278.73