Indexed public record

Check 51722 — $1,947.20

Name: Check 51722 — $1,947.20
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: 08/02/25
Invoice date: August 2, 2025
Check number: 51722
Cleared date: —
Amount: $1,947.20
Department: POL DEPT
Fund: 245
Account: 245-4200-42-29-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 543

Description

ACCT 760-197-1294-012423 -5

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 543 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS; CHECK CLEARED DATE 51722; 08/28/2025; Outstanding; null 3124 FRONTIER COMMUNICATIONS 08/02/25 08/02/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,947.20