Indexed public record
Check 51388 — $1,947.20
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- July 17, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 51388
- Cleared date
- July 23, 2025
- Amount
- $1,947.20
- 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
- 339
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 339 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51387 $ 795.00 51388; 07/17/2025; Cleared; 07/23/2025 3124 FRONTIER COMMUNICATIONS 07/02/2025 07/02/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,947.20