Indexed public record

Check 49793 — $1,249.50

Name: Check 49793 — $1,249.50
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: 12/24/24
Invoice date: December 24, 2024
Check number: 49793
Cleared date: —
Amount: $1,249.50
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON

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
tier Analog Phone Lines $ 662.89 3124 FRONTIER COMMUNICATIONS 12/24/24 12/24/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,249.50