Indexed public record
Check 51815 — $69.11
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 11, 2025
- Invoice number
- 329-7610AUG25
- Invoice date
- August 13, 2025
- Check number
- 51815
- Cleared date
- September 19, 2025
- Amount
- $69.11
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 275
Description
Frontier Analog Lines
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 275 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04.67 51815; 09/11/2025; Cleared; 09/19/2025 CABOT TRADING POST 3124 FRONTIER COMMUNICATIONS 329-7610AUG 25 08/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 69.11