Indexed public record

Check 52882 — $83.02

Name: Check 52882 — $83.02
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 29, 2026
Invoice number: 011224-5JAN26
Invoice date: January 13, 2026
Check number: 52882
Cleared date: —
Amount: $83.02
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-8018
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 207

Description

PHONE BILL

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 207 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 52881 $ 1,590.00 52882; 01/29/2026; Outstanding; null 3124 FRONTIER COMMUNICATIONS 011224-5 JAN26 01/13/2026 ANML CTRL 245-4200-42-26-8018 UTILITIES PHONE BILL $ 83.02