Indexed public record
Check 51630 — $278.42
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 14, 2025
- Invoice number
- 0927175AUG25
- Invoice date
- July 27, 2025
- Check number
- 51630
- Cleared date
- August 20, 2025
- Amount
- $278.42
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 494
Description
HEALTH & WELLNESS CENTER
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 494 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0; 08/14/2025; Cleared; 08/20/2025 HEALTH & WELLNESS CENTER 3124 FRONTIER COMMUNICATIONS 0927175 AUG 25 07/27/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 278.42