Indexed public record

Check 53777 — $99.48

Name: Check 53777 — $99.48
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: 0930245MAY26
Invoice date: May 2, 2026
Check number: 53777
Cleared date: May 15, 2026
Amount: $99.48
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-56-2004
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

RECREATION 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
CHECK NUMBER 53776 $ 309.63 53777; 05/07/2026; Cleared; 05/15/2026 3124 FRONTIER COMMUNICATIONS 0930245 MAY26 05/02/2026 ADMIN FIN 100-4200-44-56-2004 UTILITIES RECREATION CENTER $ 99.48