Indexed public record
Check 52354 — $97.09
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- November 20, 2025
- Invoice number
- 011224-5NOV
- Invoice date
- November 13, 2025
- Check number
- 52354
- Cleared date
- November 28, 2025
- Amount
- $97.09
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4200-42-26-8018
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 283
Description
PHONE BILL
Source records
- 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
TOTAL FOR CHECK NUMBER 52353 $ 99.48 52354; 11/20/2025; Cleared; 11/28/2025 3124 FRONTIER COMMUNICATIONS 011224-5 NOV 11/13/2025 ANML CTRL 245-4200-42-26-8018 UTILITIES PHONE BILL $ 97.09