Indexed public record

Check 52025 — $366.14

Name: Check 52025 — $366.14
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: 0219135OCT25
Invoice date: September 28, 2025
Check number: 52025
Cleared date: October 17, 2025
Amount: $366.14
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
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

H&W CENTER

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
K NUMBER 52024 $ 109.49 52025; 10/09/2025; Cleared; 10/17/2025 H&W CENTER 3124 FRONTIER COMMUNICATIONS 0219135 OCT 25 09/28/2025 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 366.14