Indexed public record

Check 53233 — $89.98

Name: Check 53233 — $89.98
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: 022924-5MAR26
Invoice date: March 2, 2026
Check number: 53233
Cleared date: March 18, 2026
Amount: $89.98
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2748

Description

FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION.

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
ed; 03/18/2026 3124 FRONTIER COMMUNICATIONS 022924-5 MAR26 03/02/2026 ANML CTRL 245-4200-42-26-000 0 UTILITIES FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. $ 89.98