Indexed public record

Check 51919 — $159.49

Name: Check 51919 — $159.49
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 25, 2025
Invoice number: 0212255SEPT25
Invoice date: September 12, 2025
Check number: 51919
Cleared date: September 30, 2025
Amount: $159.49
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: 341

Description

Frontier Fiber City Hall

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 341 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 $ 170.00 51919; 09/25/2025; Cleared; 09/30/2025 CITY HALL 3124 FRONTIER COMMUNICATIONS 0212255 SEPT 25 09/12/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49