Indexed public record

Check 52790 — $89.98

Name: Check 52790 — $89.98
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: 022924-5JAN26
Invoice date: January 2, 2026
Check number: 52790
Cleared date: January 22, 2026
Amount: $89.98
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-0000
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-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION.

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
ed; 01/22/2026 3124 FRONTIER COMMUNICATIONS 022924-5 JAN26 01/02/2026 ANML CTRL 245-4200-42-26-000 0 UTILITIES FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. $ 89.98