Indexed public record

Check 51159 — $159.49

Name: Check 51159 — $159.49
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 25, 2025
Invoice number: 0212255JUNE25
Invoice date: June 12, 2025
Check number: 51159
Cleared date: —
Amount: $159.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 228

Description

Frontier Fiber City Hall

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 228 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1158 $ 63.11 51159; 06/25/2025; Outstanding; null CITY HALL 3124 FRONTIER COMMUNICATIONS 0212255 JUNE 25 06/12/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49