Indexed public record

Check 49793 — $93.47

Name: Check 49793 — $93.47
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: 12-22-2024-IT
Invoice date: December 22, 2024
Check number: 49793
Cleared date: —
Amount: $93.47
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
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

Frontier Fiber Wardman Park

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
-44-53-2004 UTILITIES AQUATIC CENTER $ 285.53 WARDMAN PARK 3124 FRONTIER COMMUNICATIONS 12-22-2024-IT 12/22/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 93.47