Indexed public record

Check 52246 — $368.53

Name: Check 52246 — $368.53
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: 021935NOV25
Invoice date: October 28, 2025
Check number: 52246
Cleared date: November 12, 2025
Amount: $368.53
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
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

H&W 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
ADMIN FIN 100-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 309.31 3124 FRONTIER COMMUNICATIONS 021935 NOV 25 10/28/2025 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 368.53