Indexed public record

Check 50850 — $284.24

Name: Check 50850 — $284.24
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: 5-13-25-IT
Invoice date: May 13, 2025
Check number: 50850
Cleared date: —
Amount: $284.24
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 Analog Phone Lines

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
000 UTILITIES Frontier Fiber City Hall $ 168.47 CABOTS ANALOG 3124 FRONTIER COMMUNICATIONS 5-13-25-IT 05/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Phone Lines $ 284.24