Indexed public record
Check 50497 — $279.06
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- April 10, 2025
- Invoice number
- 0927175APR25
- Invoice date
- March 27, 2025
- Check number
- 50497
- Cleared date
- —
- Amount
- $279.06
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 561
Description
HEALTH & WELLNESS CENTER
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 561 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
497; 04/10/2025; Outstanding; null HEALTH & WELLNESS CENTER 3124 FRONTIER COMMUNICATIONS 0927175 APR 25 03/27/2025 ADMIN FIN 211-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 279.06