Indexed public record
Check 53619 — $717.89
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- April 23, 2026
- Invoice number
- 04-13-2026-IT
- Invoice date
- April 13, 2026
- Check number
- 53619
- Cleared date
- April 30, 2026
- Amount
- $717.89
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 795
Description
Frontier Analog Lines
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 795 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 53618 $ 279.48 53619; 04/23/2026; Cleared; 04/30/2026 3124 FRONTIER COMMUNICATIONS 04-13-2026-IT 04/13/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 717.89