Indexed public record

Check 53232 — $420.31

Name: Check 53232 — $420.31
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: 0219135MAR26
Invoice date: February 28, 2026
Check number: 53232
Cleared date: March 18, 2026
Amount: $420.31
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2748

Description

H&W CENTER

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2748 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 53232; 03/12/2026; Cleared; 03/18/2026 3124 FRONTIER COMMUNICATIONS 0219135MAR2 6 02/28/2026 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 420.31