Indexed public record

Check 51392 — $99.48

Name: Check 51392 — $99.48
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: July 17, 2025
Invoice number: 0930245JULY25
Invoice date: July 2, 2025
Check number: 51392
Cleared date: July 23, 2025
Amount: $99.48
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 340

Description

RECREATION CENTER

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
1 $ 278.81 51392; 07/17/2025; Cleared; 07/23/2025 REC CENTER KIDS 3124 FRONTIER COMMUNICATIONS 0930245 JULY 25 07/02/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES RECREATION CENTER $ 99.48