Indexed public record
Check 52132 — $97.09
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- October 23, 2025
- Invoice number
- 11224510-13-25
- Invoice date
- October 13, 2025
- Check number
- 52132
- Cleared date
- October 29, 2025
- Amount
- $97.09
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4200-42-26-8018
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 389
Description
PHONE BILL
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 389 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 52131 $ 1,947.20 52132; 10/23/2025; Cleared; 10/29/2025 3124 FRONTIER COMMUNICATIONS 112245 10-13-25 10/13/2025 ANML CTRL 245-4200-42-26-8018 UTILITIES PHONE BILL $ 97.09