Indexed public record

Check 53491 — $89.98

Name: Check 53491 — $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: April 9, 2026
Invoice number: 022924-5APR26
Invoice date: April 2, 2026
Check number: 53491
Cleared date: April 15, 2026
Amount: $89.98
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 741

Description

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

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 741 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed; 04/15/2026 3124 FRONTIER COMMUNICATIONS 022924-5 APR26 04/02/2026 ANML CTRL 245-4200-42-26-000 0 UTILITIES FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. $ 89.98