Indexed public record

Check 49793 — $285.53

Name: Check 49793 — $285.53
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: 0219135JAN25
Invoice date: December 28, 2024
Check number: 49793
Cleared date: —
Amount: $285.53
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
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

AQUATIC 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
200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 278.73 H&W CENTER 3124 FRONTIER COMMUNICATIONS 0219135 JAN 25 12/28/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES AQUATIC CENTER $ 285.53