Indexed public record

Check 51077 — $99.48

Name: Check 51077 — $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: June 18, 2025
Invoice number: 0930245JUNE25
Invoice date: June 2, 2025
Check number: 51077
Cleared date: —
Amount: $99.48
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 190

Description

RECREATION CENTER

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 190 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 $ 2,179.58 51077; 06/18/2025; Outstanding; null REC CENTER KIDS 3124 FRONTIER COMMUNICATIONS 0930245 JUNE 25 06/02/2025 ADMIN FIN 211-4200-44-56-2004 UTILITIES RECREATION CENTER $ 99.48