Indexed public record

Check 51077 — $94.48

Name: Check 51077 — $94.48
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: 022924-5
Invoice date: June 2, 2025
Check number: 51077
Cleared date: —
Amount: $94.48
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-0000
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

ACCT # 760-288-0065-02292 4-5

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
N FIN 211-4200-44-53-2004 UTILITIES AQUATIC CENTER $ 366.75 3124 FRONTIER COMMUNICATIONS 022924-5 06/02/2025 ANML CTRL 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 94.48