Indexed public record

Check 52024 — $109.49

Name: Check 52024 — $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: October 9, 2025
Invoice number: 0122245SEPT25
Invoice date: September 22, 2025
Check number: 52024
Cleared date: October 17, 2025
Amount: $109.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 336

Description

Frontier Fiber Wardman Park

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
0.56 52024; 10/09/2025; Cleared; 10/17/2025 WARDMAN PARK 3124 FRONTIER COMMUNICATIONS 0122245 SEPT 25 09/22/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49