Indexed public record

Check 54102 — $244.11

Name: Check 54102 — $244.11
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 11, 2026
Invoice number: 0219135JUNE26
Invoice date: May 28, 2026
Check number: 54102
Cleared date: June 22, 2026
Amount: $244.11
Department: FINANCE
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 377

Description

H&W CENTER

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 377 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026 FINANCE 100-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 364.09 3124 FRONTIER COMMUNICATIONS 0219135 JUNE26 05/28/2026 FINANCE 100-4200-44-53-2004 UTILITIES H&W CENTER $ 244.11