Indexed public record

Check 51492 — $109.49

Name: Check 51492 — $109.49
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: July 31, 2025
Invoice number: 0122245JULY25
Invoice date: July 22, 2025
Check number: 51492
Cleared date: —
Amount: $109.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 404

Description

Frontier Fiber Wardman Park

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 404 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
677.71 51492; 07/31/2025; Outstanding; null WARDMAN PARK 3124 FRONTIER COMMUNICATIONS 0122245 JULY 25 07/22/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49