Indexed public record

Check 51077 — $278.81

Name: Check 51077 — $278.81
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: 0927175JUNE25
Invoice date: May 27, 2025
Check number: 51077
Cleared date: —
Amount: $278.81
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

HEALTH & WELLNESS 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
ILITIES RECREATION CENTER $ 99.48 HEALTH & WELLNESS CENTER 3124 FRONTIER COMMUNICATIONS 0927175 JUNE 25 05/27/2025 ADMIN FIN 211-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 278.81