Indexed public record

Check 51720 — $99.48

Name: Check 51720 — $99.48
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: August 28, 2025
Invoice number: 0930245AUG25
Invoice date: August 2, 2025
Check number: 51720
Cleared date: September 3, 2025
Amount: $99.48
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 542

Description

RECREATION CENTER

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 542 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 4,909.03 51720; 08/28/2025; Cleared; 09/03/2025 REC CENTER KIDS 3124 FRONTIER COMMUNICATIONS 0930245 AUG 25 08/02/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES RECREATION CENTER $ 99.48