Indexed public record

Check 52029 — $84.57

Name: Check 52029 — $84.57
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: 329-7610SEPT25
Invoice date: September 13, 2025
Check number: 52029
Cleared date: October 17, 2025
Amount: $84.57
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: 337

Description

Frontier Analog Lines

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
.52 52029; 10/09/2025; Cleared; 10/17/2025 CABOT TRADING POST 3124 FRONTIER COMMUNICATIONS 329-7610SEP T 25 09/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 84.57