Indexed public record

Check 53101 — $688.91

Name: Check 53101 — $688.91
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: February 26, 2026
Invoice number: 2-13-2026-IT
Invoice date: February 13, 2026
Check number: 53101
Cleared date: —
Amount: $688.91
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 228

Description

Frontier Analog Lines

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 228 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 53100 $ 159.49 53101; 02/26/2026; Outstanding; null 3124 FRONTIER COMMUNICATIONS 2-13-2026-IT 02/13/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 688.91