Indexed public record

Check 51811 — $109.49

Name: Check 51811 — $109.49
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 11, 2025
Invoice number: 0122245AUG25
Invoice date: August 22, 2025
Check number: 51811
Cleared date: September 19, 2025
Amount: $109.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 274

Description

Frontier Fiber Wardman Park

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 274 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
74.83 51811; 09/11/2025; Cleared; 09/19/2025 WARDMAN PARK 3124 FRONTIER COMMUNICATIONS 0122245 AUG 25 08/22/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49