Indexed public record

Check 54103 — $89.98

Name: Check 54103 — $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: June 11, 2026
Invoice number: 022924-5JUN26
Invoice date: June 2, 2026
Check number: 54103
Cleared date: June 22, 2026
Amount: $89.98
Department: ANML CNTRL
Fund: 245
Account: 245-4200-42-26-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 377

Description

FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION.

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
d; 06/22/2026 3124 FRONTIER COMMUNICATIONS 022924-5 JUN26 06/02/2026 ANML CNTRL 245-4200-42-26-000 0 UTILITIES FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. $ 89.98