Indexed public record
Check 50604 — $1,249.50
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- April 24, 2025
- Invoice number
- 3/24/25
- Invoice date
- March 24, 2025
- Check number
- 50604
- Cleared date
- —
- Amount
- $1,249.50
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 602
Description
ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON
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
# 760-288-0065-02292 4-5 $ 93.47 3124 FRONTIER COMMUNICATIONS 3/24/25 03/24/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,249.50