Indexed public record

Check 51767 — $77.14

Name: Check 51767 — $77.14
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: September 2, 2025
Invoice number: 011224-5
Invoice date: September 2, 2025
Check number: 51767
Cleared date: September 8, 2025
Amount: $77.14
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 258

Description

FRONTIER-LANDLINE FOR ANIMAL CARE AND CONTROL HACIENDA LOCATION.

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 258 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025; Cleared; 09/08/2025 3124 FRONTIER COMMUNICATIONS 011224-5 09/02/2025 ANML CTRL 245-4200-42-26-000 0 UTILITIES FRONTIER-LANDLINE FOR ANIMAL CARE AND CONTROL HACIENDA LOCATION. $ 77.14