Indexed public record

Check 50497 — $286.02

Name: Check 50497 — $286.02
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: April 10, 2025
Invoice number: 0219135APR25
Invoice date: March 28, 2025
Check number: 50497
Cleared date: —
Amount: $286.02
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 561

Description

AQUATIC CENTER

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
200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 279.06 H&W CENTER 3124 FRONTIER COMMUNICATIONS 0219135 APR 25 03/28/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES AQUATIC CENTER $ 286.02