Indexed public record

Check 49953 — $676.61

Name: Check 49953 — $676.61
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 30, 2025
Invoice number: 1-13-2025-IT
Invoice date: January 13, 2025
Check number: 49953
Cleared date: —
Amount: $676.61
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: 300

Description

Frontier Analog Phone Lines

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 300 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 UTILITIES Frontier Analog Phone Lines $ 299.75 PD ANALOG 3124 FRONTIER COMMUNICATIONS 1-13-2025-IT 01/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Phone Lines $ 676.61