Indexed public record
Check 50384 — $154.99
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- March 27, 2025
- Invoice number
- 0212255FEB25
- Invoice date
- February 12, 2025
- Check number
- 50384
- Cleared date
- —
- Amount
- $154.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 215
Description
Frontier Fiber City Hall
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 215 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
83 $ 2,323.88 50384; 03/27/2025; Outstanding; null CITY HALL 3124 FRONTIER COMMUNICATIONS 0212255 FEB 25 02/12/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 154.99