Indexed public record

Check 52128 — $99.67

Name: Check 52128 — $99.67
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 23, 2025
Invoice number: 022924-5OCT25
Invoice date: October 2, 2025
Check number: 52128
Cleared date: October 29, 2025
Amount: $99.67
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 388

Description

FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION.

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 388 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENTER $ 99.48 3124 FRONTIER COMMUNICATIONS 022924-5 OCT 25 10/02/2025 ANML CTRL 245-4200-42-26-000 0 UTILITIES FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. $ 99.67