Indexed public record

Check 51812 — $366.17

Name: Check 51812 — $366.17
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: 0219135SEP25
Invoice date: August 28, 2025
Check number: 51812
Cleared date: September 19, 2025
Amount: $366.17
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
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

H&W CENTER

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
K NUMBER 51811 $ 109.49 51812; 09/11/2025; Cleared; 09/19/2025 H&W CENTER 3124 FRONTIER COMMUNICATIONS 0219135 SEP 25 08/28/2025 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 366.17