Indexed public record

Check 54035 — $109.49

Name: Check 54035 — $109.49
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: June 4, 2026
Invoice number: 0122245MAY2026
Invoice date: May 22, 2026
Check number: 54035
Cleared date: June 9, 2026
Amount: $109.49
Department: INFOR TECH
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 346

Description

Frontier Fiber Wardman Park

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 346 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 54035; 06/04/2026; Cleared; 06/09/2026 3124 FRONTIER COMMUNICATIONS 0122245MAY 2026 05/22/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49