Indexed public record

Check 52555 — $697.83

Name: Check 52555 — $697.83
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 8, 2025
Invoice number: 10-13-2025IT
Invoice date: October 13, 2025
Check number: 52555
Cleared date: December 15, 2025
Amount: $697.83
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: 424

Description

Frontier Analog Lines

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 424 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 52554 $ 11,872.46 52555; 12/08/2025; Cleared; 12/15/2025 3124 FRONTIER COMMUNICATIONS 10-13-2025 IT 10/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 697.83