Indexed public record

Check 52602 — $109.49

Name: Check 52602 — $109.49
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 18, 2025
Invoice number: 0122245NOV25
Invoice date: November 22, 2025
Check number: 52602
Cleared date: December 23, 2025
Amount: $109.49
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: 455

Description

Frontier Fiber Wardman Park

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 455 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 52602; 12/18/2025; Cleared; 12/23/2025 3124 FRONTIER COMMUNICATIONS 0122245NOV 25 11/22/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49