Indexed public record
Check 50604 — $687.66
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- April 24, 2025
- Invoice number
- 4-13-2025-IT
- Invoice date
- April 13, 2025
- Check number
- 50604
- Cleared date
- —
- Amount
- $687.66
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 602
Description
Frontier Analog Phone Lines
Source records
- 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
00 UTILITIES Frontier Analog Phone Lines $ 286.71 PD ANALOG 3124 FRONTIER COMMUNICATIONS 4-13-2025-IT 04/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Phone Lines $ 687.66