Indexed public record

Check 51389 — $366.88

Name: Check 51389 — $366.88
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: July 17, 2025
Invoice number: 0219135JULY25
Invoice date: June 28, 2025
Check number: 51389
Cleared date: July 23, 2025
Amount: $366.88
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 339

Description

H&W CENTER

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 339 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 51388 $ 1,947.20 51389; 07/17/2025; Cleared; 07/23/2025 H&W CENTER 3124 FRONTIER COMMUNICATIONS 0219135 JULY 25 06/28/2025 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 366.88