Indexed public record

Check 53100 — $159.49

Name: Check 53100 — $159.49
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 26, 2026
Invoice number: 0212255FEB26
Invoice date: February 12, 2026
Check number: 53100
Cleared date: —
Amount: $159.49
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: 228

Description

Frontier Fiber City Hall

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 228 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 53099 $ 0.48 53100; 02/26/2026; Outstanding; null 3124 FRONTIER COMMUNICATIONS 0212255 FEB26 02/12/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49