Indexed public record

Check 53230 — $109.49

Name: Check 53230 — $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: March 12, 2026
Invoice number: 0122245FEB2026
Invoice date: February 22, 2026
Check number: 53230
Cleared date: March 18, 2026
Amount: $109.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2747

Description

Frontier Fiber Wardman Park

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2747 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 53229 $ 210.00 53230; 03/12/2026; Cleared; 03/18/2026 3124 FRONTIER COMMUNICATIONS 0122245FEB2 026 02/22/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49