Indexed public record
FRONTIER COMMUNICATIONS
Desert Hot Springs public records indexed for FRONTIER COMMUNICATIONS, including contracts and payments currently in the database.
- Vendor number
- 3124
- Business type
- —
- Indexed payment total
- $236,730.06
Calculated from 357 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 24, 2026 | 09-13-2026-IT | Frontier Analog Lines | $892.71 |
| September 24, 2026 | 0212255SEP26 | Frontier Fiber City Hall | $164.49 |
| September 17, 2026 | 54968 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,960.68 |
| September 17, 2026 | 022924-5SEP26 | UTILITIES | $0.00 |
| September 17, 2026 | 022924-5SEP26 | UTILITIES | $94.98 |
| September 10, 2026 | 0930245SEPT26 | RECREATION CENTER | $109.49 |
| September 10, 2026 | 0219135SEPT26 | H&W CENTER | $127.60 |
| September 10, 2026 | 0927175SEPT26 | HEALTH AND WELLNESS CENTER | $365.64 |
| September 3, 2026 | 8/24/2026 | ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON | $1,249.50 |
| September 3, 2026 | 0122245AUG2026 | Frontier Fiber Wardman Park | $114.49 |
| August 27, 2026 | 08-13-2026-IT | Frontier Analog Lines | $891.36 |
| August 27, 2026 | 0212255AUG26 | Frontier Fiber City Hall | $164.49 |
| August 20, 2026 | 011224-5AUG26 | UTILITIES | $83.38 |
| August 20, 2026 | 011224-5AUG26 | UTILITIES | $0.00 |
| August 13, 2026 | 54714 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,531.93 |
| August 6, 2026 | 54666 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,270.25 |
| August 6, 2026 | 0927175AUG26 | HEALTH AND WELLNESS CENTER | $365.64 |
| August 6, 2026 | 0212245JULY2026 | Frontier Fiber Wardman Park | $109.49 |
| July 30, 2026 | 07-13-2026-IT | Frontier Analog Lines | $886.52 |
| July 30, 2026 | 0212255-JULY26 | Frontier Fiber City Hall | $159.49 |
| July 30, 2026 | 022924-5JULY26 | UTILITIES | $0.00 |
| July 30, 2026 | 022924-5JULY26 | UTILITIES | $89.98 |
| July 30, 2026 | 011224-5JULY26 | UTILITIES | $83.38 |
| July 30, 2026 | 011224-5JULY26 | UTILITIES | $0.00 |
| July 23, 2026 | 54549 | Check total. The line details in this register could not be read reliably, so see the source page. | $233.95 |
| July 23, 2026 | 54548 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,960.68 |
| July 16, 2026 | 54482 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,269.92 |
| July 16, 2026 | 0930245JULY26 | RECREATION CENTER | $99.48 |
| July 16, 2026 | 0927175JULY26 | HEALTH AND WELLNESS CENTER | $364.09 |
| July 16, 2026 | 0219135JULY2 | H&W CENTER | $126.42 |
| July 9, 2026 | 0122245JUNE2026 | Frontier Fiber Wardman Park | $109.49 |
| June 25, 2026 | 6-13-2026-IT | Frontier Analog Lines | $884.65 |
| June 25, 2026 | 0930245JUNE26 | RECREATION CENTER | $252.18 |
| June 25, 2026 | 0212255JUNE26 | Frontier Fiber City Hall | $159.49 |
| June 25, 2026 | 011224-5JUN26 | FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. | $82.87 |
| June 17, 2026 | 54167 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,960.68 |
| June 17, 2026 | 54166 | Check total. The line details in this register could not be read reliably, so see the source page. | $233.95 |
| June 17, 2026 | 05/24/26 | ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON | $1,249.50 |
| June 11, 2026 | 022924-5JUN26 | FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. | $89.98 |
| June 11, 2026 | 0219135JUNE26 | H&W CENTER | $244.11 |
| June 11, 2026 | 0927175JUNE26 | HEALTH & WELLNESS CENTER | $364.09 |
| June 4, 2026 | 0122245MAY2026 | Frontier Fiber Wardman Park | $109.49 |
| May 21, 2026 | 5-13-2026-IT | Frontier Analog Lines | $895.35 |
| May 21, 2026 | 0212255MAY26 | Frontier Fiber City Hall | $159.49 |
| May 21, 2026 | 011224-5MAY26 | PHONE BILL | $82.87 |
| May 14, 2026 | 53854 | Check total. The line details in this register could not be read reliably, so see the source page. | $3,444.13 |
| May 14, 2026 | 022924-5MAY26 | PHONE BILL | $89.98 |
| May 7, 2026 | 0930245MAY26 | RECREATION CENTER | $99.48 |
| May 7, 2026 | 0927175MAY26 | HEALTH & WELLNESS CENTER | $309.63 |
| May 7, 2026 | 0219135MAY26 | H&W CENTER | $421.29 |
| April 30, 2026 | 0122245APR26 | Frontier Fiber Wardman Park | $109.49 |
| April 23, 2026 | 011224-5APR26 | FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. | $82.87 |
| April 23, 2026 | 0212255APR26 | Frontier Fiber City Hall | $159.49 |
| April 23, 2026 | 04-13-2026-IT | Frontier Analog Lines | $717.89 |
| April 16, 2026 | 53571 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,960.68 |
| April 16, 2026 | 53570 | Check total. The line details in this register could not be read reliably, so see the source page. | $233.95 |
| April 9, 2026 | 53490 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,185.82 |
| April 9, 2026 | 022924-5APR26 | FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. | $89.98 |
| March 26, 2026 | 03-13-2026-IT | Frontier Analog Lines | $696.74 |
| March 26, 2026 | 0212255MAR26 | Frontier Fiber City Hall | $159.49 |
| March 26, 2026 | 0122245MAR2026 | Frontier Fiber Wardman Park | $109.49 |
| March 26, 2026 | 011224-5MAR26 | PHONE BILL | $83.02 |
| March 19, 2026 | 53303 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,194.63 |
| March 12, 2026 | 53231 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,249.50 |
| March 12, 2026 | 0927175MAR26 | HEALTH & WELLNESS CENTER | $310.16 |
| March 12, 2026 | 022924-5MAR26 | FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. | $89.98 |
| March 12, 2026 | 0219135MAR26 | H&W CENTER | $420.31 |
| March 12, 2026 | 0122245FEB2026 | Frontier Fiber Wardman Park | $109.49 |
| February 26, 2026 | 2-13-2026-IT | Frontier Analog Lines | $688.91 |
| February 26, 2026 | 0212255FEB26 | Frontier Fiber City Hall | $159.49 |
| February 26, 2026 | 02-13-2026-IT | Frontier Analog Lines | $0.48 |
| February 26, 2026 | 011224-5FEB26 | PHONE BILL | $83.02 |
| February 12, 2026 | 52989 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,960.68 |
| February 12, 2026 | 52988 | Check total. The line details in this register could not be read reliably, so see the source page. | $233.95 |
| February 12, 2026 | 52986 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,249.50 |
| February 12, 2026 | 0930245FEB26 | RECREATION CENTER | $99.48 |
| February 12, 2026 | 0927175FEB26 | HEALTH & WELLNESS CENTER | $310.16 |
| February 12, 2026 | 022924-5FEB26 | FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. | $89.98 |
| February 12, 2026 | 0219135FEB26 | H&W CENTER | $369.41 |
| February 12, 2026 | 0122245FEB26 | Frontier Fiber Wardman Park | $109.49 |
| January 29, 2026 | 329-7610JAN26 | Frontier Analog Lines | $85.42 |
| January 29, 2026 | 011224-5JAN26 | PHONE BILL | $83.02 |
| January 22, 2026 | 52844 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,884.47 |
| January 15, 2026 | 0930245JAN26 | RECREATION CENTER | $99.48 |
| January 15, 2026 | 022924-5JAN26 | FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. | $89.98 |
| January 15, 2026 | 0212255JAN26 | Frontier Fiber City Hall | $159.49 |
| January 8, 2026 | 52713 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,249.50 |
| January 8, 2026 | 329-7610DEC25 | Frontier Analog Lines | $69.40 |
| January 8, 2026 | 0927175JAN26 | HEALTH & WELLNESS CENTER | $309.31 |
| January 8, 2026 | 0219135JAN26 | H&W CENTER | $368.53 |
| January 8, 2026 | 012245DEC25 | Frontier Fiber Wardman Park | $109.49 |
| December 18, 2025 | 52607 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,249.50 |
| December 18, 2025 | 12/01/25 | PD FIBER LINE ACCT# 760-197-0581-04222 0-5 | $232.38 |
| December 18, 2025 | 0927175DEC2025 | HEALTH & WELLNESS CENTER | $309.31 |
| December 18, 2025 | 022924-5DEC25 | FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. | $94.48 |
| December 18, 2025 | 0219135DEC2025 | H&W CENTER | $368.53 |
| December 18, 2025 | 011224-5DEC25 | PHONE BILL | $82.94 |
| December 18, 2025 | 0930245DEC25 | RECREATION CENTER | $99.48 |
| December 18, 2025 | 0212255DEC25 | Frontier Fiber City Hall | $159.49 |
| December 18, 2025 | 12-13-2025-IT | Frontier Analog Lines | $711.73 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 700 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PEST CONTROL $30.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $30.00 36102 06/04/2020 Reconciled 06/30/2020 Accounts Payable FRONTIER COMMUNICATIONS $800.00 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 848 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 45490 $ 5,830.50 45491; 07/24/2023; Outstanding 3124 FRONTIER COMMUNICATIONS 07/01/23 07/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Fiber Internet for City Hall $ 1,190.00
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 486 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46896 $ 300.00 46897; 01/04/2024; Outstanding ANALOG 3124 FRONTIER COMMUNICATIONS 12/24/23-IT 12/24/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 281.00
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 554 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 47057 $ 159.28 47058; 01/25/2024; Outstanding CABOTS ANALOG 3124 FRONTIER COMMUNICATIONS 1/13/24-IT 01/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 217.89
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 554 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4200-41-17-0000 UTILITIES Analog phone lines $ 217.89 PD ANALOG 3124 FRONTIER COMMUNICATIONS 1/13/2024-IT 01/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 552.19
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 465 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47262 $ 2,181.72 47263; 02/15/2024; Outstanding CITY HALL 3124 FRONTIER COMMUNICATIONS 2/01/2024-IT 02/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Fiber Internet for City Hall $ 1,190.00
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 172 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nternet for City Hall $ 1,190.00 ACCT# 760-288-0065-022 924-5 3124 FRONTIER COMMUNICATIONS 06/02/24 06/02/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT# 760-288-0065-02292 4-5 $ 93.47
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 203 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UTILITIES Frontier Analog Phone Lines $ 685.05 WARDMAN PARK 3124 FRONTIER COMMUNICATIONS 8-22-2024-IT 08/22/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 98.67
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2463 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 49433 $ 9,028.82 49434; 11/12/2024; Outstanding; null H&W CENTER 3124 FRONTIER COMMUNICATIONS 0219135 NOV 24 10/28/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES AQUATIC CENTER $ 255.17
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2463 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UTILITIES AQUATIC CENTER $ 255.17 HEALTH & WELLNESS CENTER 3124 FRONTIER COMMUNICATIONS 0927175 NOV 24 10/27/2024 ADMIN FIN 211-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 278.73
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 602 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
03 $ 2,242.90 50604; 04/24/2025; Outstanding; null REC CENTER KIDS 3124 FRONTIER COMMUNICATIONS 0930245 APR 25 04/02/2025 ADMIN FIN 211-4200-44-56-2004 UTILITIES RECREATION CENTER $ 98.47
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 275 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04.67 51815; 09/11/2025; Cleared; 09/19/2025 CABOT TRADING POST 3124 FRONTIER COMMUNICATIONS 329-7610AUG 25 08/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 69.11