Indexed public record

Check 52712 — $309.31

Name: Check 52712 — $309.31
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: 0927175JAN26
Invoice date: December 27, 2025
Check number: 52712
Cleared date: January 14, 2026
Amount: $309.31
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-56-2004
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

HEALTH & WELLNESS 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
NUMBER 52711 $ 368.53 52712; 01/08/2026; Cleared; 01/14/2026 3124 FRONTIER COMMUNICATIONS 0927175JAN2 6 12/27/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 309.31