Indexed public record
Check 51723 — $696.84
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 28, 2025
- Invoice number
- 8-13-2025-IT
- Invoice date
- August 13, 2025
- Check number
- 51723
- Cleared date
- September 3, 2025
- Amount
- $696.84
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 543
Description
Frontier Analog Lines
Source records
- 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
51722 $ 1,947.20 51723; 08/28/2025; Cleared; 09/03/2025 PD ANALOG 3124 FRONTIER COMMUNICATIONS 8-13-2025-IT 08/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 696.84