Indexed public record

Check 52353 — $99.48

Name: Check 52353 — $99.48
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 20, 2025
Invoice number: 0930245NOV-25
Invoice date: November 2, 2025
Check number: 52353
Cleared date: November 28, 2025
Amount: $99.48
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: 283

Description

RECREATION CENTER

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 283 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52352 $ 210.00 52353; 11/20/2025; Cleared; 11/28/2025 3124 FRONTIER COMMUNICATIONS 0930245 NOV-25 11/02/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES RECREATION CENTER $ 99.48