Indexed public record
Check 51391 — $278.81
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- July 17, 2025
- Invoice number
- 0927175JULY25
- Invoice date
- June 27, 2025
- Check number
- 51391
- Cleared date
- July 23, 2025
- Amount
- $278.81
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 340
Description
HEALTH & WELLNESS CENTER
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 340 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 07/17/2025; Cleared; 07/23/2025 HEALTH & WELLNESS CENTER 3124 FRONTIER COMMUNICATIONS 0927175 JULY 25 06/27/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 278.81