Indexed public record

Check 51626 — $366.43

Name: Check 51626 — $366.43
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: August 14, 2025
Invoice number: 0219135AUG25
Invoice date: July 28, 2025
Check number: 51626
Cleared date: August 20, 2025
Amount: $366.43
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 493

Description

H&W CENTER

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 493 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 51625 $ 62.99 51626; 08/14/2025; Cleared; 08/20/2025 H&W CENTER 3124 FRONTIER COMMUNICATIONS 0219135 AUG 25 07/28/2025 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 366.43