Indexed public record

Check 52128 — $84.85

Name: Check 52128 — $84.85
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: 329-7610OCT25
Invoice date: October 13, 2025
Check number: 52128
Cleared date: October 29, 2025
Amount: $84.85
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: 388

Description

Frontier Analog Lines

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
CARE AND CONTROL HACIENDA LOCATION. $ 99.67 CABOT TRADING POST 3124 FRONTIER COMMUNICATIONS 329-7610OCT 25 10/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 84.85