Indexed public record

Check 50850 — $98.47

Name: Check 50850 — $98.47
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 22, 2025
Invoice number: 0930245MAY25
Invoice date: May 2, 2025
Check number: 50850
Cleared date: —
Amount: $98.47
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: 874

Description

RECREATION CENTER

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 874 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 50850; 05/22/2025; Outstanding; null REC CENTER KIDS 3124 FRONTIER COMMUNICATIONS 0930245 MAY 25 05/02/2025 ADMIN FIN 211-4200-44-56-2004 UTILITIES RECREATION CENTER $ 98.47