Indexed public record

Check 50604 — $149.85

Name: Check 50604 — $149.85
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 24, 2025
Invoice number: 0212255MAR25
Invoice date: March 12, 2025
Check number: 50604
Cleared date: —
Amount: $149.85
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: 602

Description

Frontier Fiber City Hall

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 602 (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 RECREATION CENTER $ 98.47 CITY HALL 3124 FRONTIER COMMUNICATIONS 0212255 MAR 25 03/12/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 149.85