Indexed public record

Check 51814 — $104.67

Name: Check 51814 — $104.67
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: September 11, 2025
Invoice number: 0930245SEP25
Invoice date: September 2, 2025
Check number: 51814
Cleared date: September 19, 2025
Amount: $104.67
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 275

Description

RECREATION CENTER

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 275 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 51814; 09/11/2025; Cleared; 09/19/2025 REC CENTER KIDS 3124 FRONTIER COMMUNICATIONS 0930245 SEP 25 09/02/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES RECREATION CENTER $ 104.67