Indexed public record

Check 53349 — $159.49

Name: Check 53349 — $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: March 26, 2026
Invoice number: 0212255MAR26
Invoice date: March 12, 2026
Check number: 53349
Cleared date: April 1, 2026
Amount: $159.49
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: 2832

Description

Frontier Fiber City Hall

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2832 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53348 $ 109.49 53349; 03/26/2026; Cleared; 04/01/2026 3124 FRONTIER COMMUNICATIONS 0212255 MAR26 03/12/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49