Indexed public record

Check 53855 — $89.98

Name: Check 53855 — $89.98
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 14, 2026
Invoice number: 022924-5MAY26
Invoice date: May 2, 2026
Check number: 53855
Cleared date: May 22, 2026
Amount: $89.98
Department: ANML CTRL
Fund: 245
Account: 245-4200-42-26-8018
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 657

Description

PHONE BILL

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 657 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 53854 $ 3,444.13 53855; 05/14/2026; Cleared; 05/22/2026 3124 FRONTIER COMMUNICATIONS 022924-5 MAY26 05/02/2026 ANML CTRL 245-4200-42-26-8018 UTILITIES PHONE BILL $ 89.98