Indexed public record

Check 53936 — $82.87

Name: Check 53936 — $82.87
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 21, 2026
Invoice number: 011224-5MAY26
Invoice date: May 13, 2026
Check number: 53936
Cleared date: May 28, 2026
Amount: $82.87
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: 707

Description

PHONE BILL

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 707 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 53935 $ 750.00 53936; 05/21/2026; Cleared; 05/28/2026 3124 FRONTIER COMMUNICATIONS 011224-5 MAY26 05/13/2026 ANML CTRL 245-4200-42-26-8018 UTILITIES PHONE BILL $ 82.87