Indexed public record

Check 51813 — $278.42

Name: Check 51813 — $278.42
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: September 11, 2025
Invoice number: 0927175SEPT25
Invoice date: August 27, 2025
Check number: 51813
Cleared date: September 17, 2025
Amount: $278.42
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 274

Description

HEALTH & WELLNESS CENTER

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 274 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 09/11/2025; Cleared; 09/17/2025 HEALTH & WELLNESS CENTER 3124 FRONTIER COMMUNICATIONS 0927175 SEPT 25 08/27/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 278.42