Indexed public record

Check 50734 — $103.47

Name: Check 50734 — $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: May 8, 2025
Invoice number: 4-22-2025-IT
Invoice date: April 22, 2025
Check number: 50734
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 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 820

Description

Frontier Fiber Wardman Park

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
N FIN 211-4200-44-53-2004 UTILITIES AQUATIC CENTER $ 286.36 3124 FRONTIER COMMUNICATIONS 4-22-2025-IT 04/22/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 103.47