Indexed public record

Check 52711 — $368.53

Name: Check 52711 — $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: January 8, 2026
Invoice number: 0219135JAN26
Invoice date: December 28, 2025
Check number: 52711
Cleared date: January 14, 2026
Amount: $368.53
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 118

Description

H&W CENTER

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 118 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 52711; 01/08/2026; Cleared; 01/14/2026 3124 FRONTIER COMMUNICATIONS 0219135JAN2 6 12/28/2025 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 368.53