Indexed public record

Check 52464 — $159.49

Name: Check 52464 — $159.49
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: December 4, 2025
Invoice number: 0212255NOV2025
Invoice date: November 12, 2025
Check number: 52464
Cleared date: December 10, 2025
Amount: $159.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 371

Description

Frontier Fiber City Hall

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 371 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 52463 $ 210.00 52464; 12/04/2025; Cleared; 12/10/2025 3124 FRONTIER COMMUNICATIONS 0212255 NOV2025 11/12/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49