Indexed public record

Check 50176 — $292.30

Name: Check 50176 — $292.30
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: February 27, 2025
Invoice number: 2/13/25-IT
Invoice date: February 13, 2025
Check number: 50176
Cleared date: —
Amount: $292.30
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 179

Description

Frontier Analog Phone Lines

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 179 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 2,010.46 50176; 02/27/2025; Outstanding; null CABOTS ANALOG 3124 FRONTIER COMMUNICATIONS 2/13/25-IT 02/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Phone Lines $ 292.30