Indexed public record

Check 52028 — $307.52

Name: Check 52028 — $307.52
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: 0927175OCT25
Invoice date: September 27, 2025
Check number: 52028
Cleared date: October 17, 2025
Amount: $307.52
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 337

Description

HEALTH & WELLNESS CENTER

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 337 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8; 10/09/2025; Cleared; 10/17/2025 HEALTH & WELLNESS CENTER 3124 FRONTIER COMMUNICATIONS 0927175 OCT 25 09/27/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 307.52