Indexed public record

Check 52987 — $109.49

Name: Check 52987 — $109.49
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: February 12, 2026
Invoice number: 0122245FEB26
Invoice date: January 22, 2026
Check number: 52987
Cleared date: February 20, 2026
Amount: $109.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 167

Description

Frontier Fiber Wardman Park

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 167 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 52986 $ 1,249.50 52987; 02/12/2026; Cleared; 02/20/2026 3124 FRONTIER COMMUNICATIONS 0122245 FEB26 01/22/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49