Indexed public record
Check 53350 — $696.74
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- March 26, 2026
- Invoice number
- 03-13-2026-IT
- Invoice date
- March 13, 2026
- Check number
- 53350
- Cleared date
- April 1, 2026
- Amount
- $696.74
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2832
Description
Frontier Analog Lines
Source records
- 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
ECK NUMBER 53349 $ 159.49 53350; 03/26/2026; Cleared; 04/01/2026 3124 FRONTIER COMMUNICATIONS 03-13-2026-IT 03/13/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 696.74