Indexed public record

Check 52603 — $82.94

Name: Check 52603 — $82.94
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: 011224-5DEC25
Invoice date: December 13, 2025
Check number: 52603
Cleared date: December 23, 2025
Amount: $82.94
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-8018
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

PHONE BILL

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
FOR CHECK NUMBER 52602 $ 3,027.39 52603; 12/18/2025; Cleared; 12/23/2025 3124 FRONTIER COMMUNICATIONS 011224-5 DEC25 12/13/2025 ANML CTRL 245-4200-42-26-8018 UTILITIES PHONE BILL $ 82.94