Indexed public record

Check 53619 — $159.49

Name: Check 53619 — $159.49
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: April 23, 2026
Invoice number: 0212255APR26
Invoice date: April 12, 2026
Check number: 53619
Cleared date: April 30, 2026
Amount: $159.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 795

Description

Frontier Fiber City Hall

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
100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 717.89 3124 FRONTIER COMMUNICATIONS 0212255 APR26 04/12/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49