Indexed public record

Check 50734 — $279.27

Name: Check 50734 — $279.27
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: May 8, 2025
Invoice number: 0927175MAY25
Invoice date: April 27, 2025
Check number: 50734
Cleared date: —
Amount: $279.27
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 820

Description

HEALTH & WELLNESS CENTER

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 820 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
734; 05/08/2025; Outstanding; null HEALTH & WELLNESS CENTER 3124 FRONTIER COMMUNICATIONS 0927175 MAY 25 04/27/2025 ADMIN FIN 211-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 279.27