Indexed public record

Check 52883 — $85.42

Name: Check 52883 — $85.42
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: 329-7610JAN26
Invoice date: January 13, 2026
Check number: 52883
Cleared date: —
Amount: $85.42
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: 207

Description

Frontier Analog Lines

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
HECK NUMBER 52882 $ 83.02 52883; 01/29/2026; Outstanding; null 3124 FRONTIER COMMUNICATIONS 329-7610 JAN 26 01/13/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 85.42