Indexed public record

Check 51627 — $99.67

Name: Check 51627 — $99.67
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: 022924-5AUG25
Invoice date: August 2, 2025
Check number: 51627
Cleared date: August 20, 2025
Amount: $99.67
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-0000
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

FRONTIER-LANDLINE FOR ANIMAL CARE AND CONTROL HACIENDA LOCATION.

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
eared; 08/20/2025 3124 FRONTIER COMMUNICATIONS 022924-5 AUG 25 08/02/2025 ANML CTRL 245-4200-42-26-000 0 UTILITIES FRONTIER-LANDLINE FOR ANIMAL CARE AND CONTROL HACIENDA LOCATION. $ 99.67