Indexed public record
Check 52357 — $232.38
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- November 20, 2025
- Invoice number
- 11.01.2025
- Invoice date
- November 1, 2025
- Check number
- 52357
- Cleared date
- November 28, 2025
- Amount
- $232.38
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 284
Description
ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 284 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/20/2025; Cleared; 11/28/2025 3124 FRONTIER COMMUNICATIONS 11.01.2025 11/01/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 232.38