Indexed public record

Check 52990 — $369.41

Name: Check 52990 — $369.41
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: 0219135FEB26
Invoice date: January 28, 2026
Check number: 52990
Cleared date: February 20, 2026
Amount: $369.41
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 168

Description

H&W CENTER

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 168 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 52990; 02/12/2026; Cleared; 02/20/2026 3124 FRONTIER COMMUNICATIONS 0219135 FEB26 01/28/2026 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 369.41