Indexed public record

Check 52791 — $99.48

Name: Check 52791 — $99.48
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: 0930245JAN26
Invoice date: January 2, 2026
Check number: 52791
Cleared date: January 22, 2026
Amount: $99.48
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: 149

Description

RECREATION CENTER

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 149 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 52791; 01/15/2026; Cleared; 01/22/2026 3124 FRONTIER COMMUNICATIONS 0930245 JAN 26 01/02/2026 ADMIN FIN 100-4200-44-56-2004 UTILITIES RECREATION CENTER $ 99.48