Indexed public record
Check 52130 — $232.38
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- October 23, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 52130
- Cleared date
- October 29, 2025
- Amount
- $232.38
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 (check totals for lines that could not be read)
- Source page
- 389
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 (check totals for lines that could not be read) — page 389 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
159.49 52130; 10/23/2025; Cleared; 10/29/2025 3124 FRONTIER COMMUNICATIONS 10/01/2025 10/01/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 232.38