Indexed public record

Check 52604 — $368.53

Name: Check 52604 — $368.53
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: 0219135DEC2025
Invoice date: November 28, 2025
Check number: 52604
Cleared date: December 23, 2025
Amount: $368.53
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
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

H&W CENTER

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
AL FOR CHECK NUMBER 52603 $ 82.94 52604; 12/18/2025; Cleared; 12/23/2025 3124 FRONTIER COMMUNICATIONS 0219135DEC2 025 11/28/2025 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 368.53