Indexed public record

Check 52710 — $109.49

Name: Check 52710 — $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: January 8, 2026
Invoice number: 012245DEC25
Invoice date: December 22, 2025
Check number: 52710
Cleared date: January 14, 2026
Amount: $109.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 117

Description

Frontier Fiber Wardman Park

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 117 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 52709 $ 485.33 52710; 01/08/2026; Cleared; 01/14/2026 3124 FRONTIER COMMUNICATIONS 012245 DEC 25 12/22/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49