Indexed public record

Check 52789 — $159.49

Name: Check 52789 — $159.49
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 15, 2026
Invoice number: 0212255JAN26
Invoice date: January 12, 2026
Check number: 52789
Cleared date: January 22, 2026
Amount: $159.49
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: 148

Description

Frontier Fiber City Hall

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 148 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 52788 $ 210.00 52789; 01/15/2026; Cleared; 01/22/2026 3124 FRONTIER COMMUNICATIONS 0212255 JAN26 01/12/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49