Indexed public record

Check 53775 — $421.29

Name: Check 53775 — $421.29
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: May 7, 2026
Invoice number: 0219135MAY26
Invoice date: April 28, 2026
Check number: 53775
Cleared date: May 15, 2026
Amount: $421.29
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 607

Description

H&W CENTER

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 607 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 53775; 05/07/2026; Cleared; 05/15/2026 3124 FRONTIER COMMUNICATIONS 0219135 MAY26 04/28/2026 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 421.29