Indexed public record

Check 53098 — $83.02

Name: Check 53098 — $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: February 26, 2026
Invoice number: 011224-5FEB26
Invoice date: February 13, 2026
Check number: 53098
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 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 227

Description

PHONE BILL

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 227 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 53097 $ 350.00 53098; 02/26/2026; Outstanding; null 3124 FRONTIER COMMUNICATIONS 011224-5 FEB26 02/13/2026 ANML CTRL 245-4200-42-26-8018 UTILITIES PHONE BILL $ 83.02