Indexed public record

Check 50850 — $168.47

Name: Check 50850 — $168.47
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: 0212255MAY25
Invoice date: May 12, 2025
Check number: 50850
Cleared date: —
Amount: $168.47
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: 874

Description

Frontier Fiber City Hall

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
200-44-56-2004 UTILITIES RECREATION CENTER $ 98.47 CITY HALL 3124 FRONTIER COMMUNICATIONS 0212255 MAY 25 05/12/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 168.47