Indexed public record

Check 45579 — $266.25

Name: Check 45579 — $266.25
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 27, 2023
Invoice number: 06/24/23
Invoice date: June 24, 2023
Check number: 45579
Cleared date: —
Amount: $266.25
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 878

Description

Analog phone lines

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 878 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 45578 $ 430.30 45579; 07/27/2023; Outstanding 3124 FRONTIER COMMUNICATIONS 06/24/23 06/24/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 266.25