Indexed public record

Check 49793 — $662.89

Name: Check 49793 — $662.89
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: 12/13/2024-IT
Invoice date: December 13, 2024
Check number: 49793
Cleared date: —
Amount: $662.89
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 Analog Phone Lines

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
UTILITIES Frontier Analog Phone Lines $ 284.87 PD ANALOG 3124 FRONTIER COMMUNICATIONS 12/13/2024- IT 12/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Phone Lines $ 662.89