Indexed public record

Check 53937 — $159.49

Name: Check 53937 — $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: May 21, 2026
Invoice number: 0212255MAY26
Invoice date: May 12, 2026
Check number: 53937
Cleared date: May 28, 2026
Amount: $159.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 707

Description

Frontier Fiber City Hall

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
NUMBER 53936 $ 82.87 53937; 05/21/2026; Cleared; 05/28/2026 3124 FRONTIER COMMUNICATIONS 0212255 MAY 26 05/12/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49