Indexed public record
Check 52602 — $1,947.20
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- December 18, 2025
- Invoice number
- 12/02/25
- Invoice date
- December 2, 2025
- Check number
- 52602
- Cleared date
- December 23, 2025
- Amount
- $1,947.20
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 455
Description
ACCT 760-197-1294-012423 -5
Source records
- 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
4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49 3124 FRONTIER COMMUNICATIONS 12/02/25 12/02/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,947.20