Indexed public record
Check 50850 — $93.47
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- May 22, 2025
- Invoice number
- 022924APR25
- Invoice date
- May 2, 2025
- Check number
- 50850
- Cleared date
- —
- Amount
- $93.47
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4200-42-26-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 874
Description
ACCT # 760-288-0065-02292 4-5
Source records
- 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
-17-0000 UTILITIES Frontier Analog Phone Lines $ 683.69 3124 FRONTIER COMMUNICATIONS 022924APR2 5 05/02/2025 ANML CTRL 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 93.47