Indexed public record

Check 52023 — $210.56

Name: Check 52023 — $210.56
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: October 9, 2025
Invoice number: 011224-5SEP
Invoice date: September 13, 2025
Check number: 52023
Cleared date: October 17, 2025
Amount: $210.56
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-8018
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 336

Description

PHONE BILL

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 336 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 52022 $ 84.00 52023; 10/09/2025; Cleared; 10/17/2025 3124 FRONTIER COMMUNICATIONS 011224-5 SEP 09/13/2025 ANML CTRL 245-4200-42-26-8018 UTILITIES PHONE BILL $ 210.56