Indexed public record

Check 52465 — $707.02

Name: Check 52465 — $707.02
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: 11-13-205-IT
Invoice date: November 13, 2025
Check number: 52465
Cleared date: December 10, 2025
Amount: $707.02
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: 372

Description

Frontier Analog Lines

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 372 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 52465; 12/04/2025; Cleared; 12/10/2025 3124 FRONTIER COMMUNICATIONS 11-13-205-IT 11/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 707.02