Indexed public record
Check 51190 — $2,323.17
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- July 2, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 51190
- Cleared date
- July 10, 2025
- Amount
- $2,323.17
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (check totals for lines that could not be read)
- Source page
- 252
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (check totals for lines that could not be read) — page 252 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OMMUNICATIONS 06/24/2025 06/24/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,249.50 CHECK TOTAL FOR CHECK NUMBER 51190 $ 2,323.17