Indexed public record

Check 50497 — $103.47

Name: Check 50497 — $103.47
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: 3-22-2025-IT
Invoice date: March 22, 2025
Check number: 50497
Cleared date: —
Amount: $103.47
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
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

Frontier Fiber Wardman Park

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
0-44-53-2004 UTILITIES AQUATIC CENTER $ 286.02 WARDMAN PARK 3124 FRONTIER COMMUNICATIONS 3-22-2025-IT 03/22/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 103.47