Indexed public record

Check 52355 — $94.48

Name: Check 52355 — $94.48
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: 022924-5NOV
Invoice date: November 2, 2025
Check number: 52355
Cleared date: November 28, 2025
Amount: $94.48
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-0000
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

FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION.

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
ared; 11/28/2025 3124 FRONTIER COMMUNICATIONS 022924-5 NOV 11/02/2025 ANML CTRL 245-4200-42-26-000 0 UTILITIES FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. $ 94.48