Indexed public record
Check 52608 — $232.38
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- December 18, 2025
- Invoice number
- 12/01/25
- Invoice date
- December 1, 2025
- Check number
- 52608
- Cleared date
- December 23, 2025
- Amount
- $232.38
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 456
Description
PD FIBER LINE ACCT# 760-197-0581-04222 0-5
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 456 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,249.50 52608; 12/18/2025; Cleared; 12/23/2025 3124 FRONTIER COMMUNICATIONS 12/01/25 12/01/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 232.38