Indexed public record

Check 53347 — $83.02

Name: Check 53347 — $83.02
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: 011224-5MAR26
Invoice date: March 13, 2026
Check number: 53347
Cleared date: April 2, 2026
Amount: $83.02
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-8018
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

PHONE BILL

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
; CHECK STATUS; CHECK CLEARED DATE 53347; 03/26/2026; Cleared; 04/02/2026 3124 FRONTIER COMMUNICATIONS 011224-5 MAR26 03/13/2026 ANML CTRL 245-4200-42-26-8018 UTILITIES PHONE BILL $ 83.02