Indexed public record

Check 52246 — $309.31

Name: Check 52246 — $309.31
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: November 6, 2025
Invoice number: 0927175NOV25
Invoice date: October 27, 2025
Check number: 52246
Cleared date: November 12, 2025
Amount: $309.31
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 213

Description

HEALTH & WELLNESS CENTER

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 213 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49 3124 FRONTIER COMMUNICATIONS 0927175NOV2 5 10/27/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 309.31