Indexed public record
Check 54165 — $1,249.50
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- June 17, 2026
- Invoice number
- 05/24/26
- Invoice date
- May 24, 2026
- Check number
- 54165
- Cleared date
- June 25, 2026
- Amount
- $1,249.50
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 405
Description
ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 405 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6/17/2026; Cleared; 06/25/2026 3124 FRONTIER COMMUNICATIONS 05/24/26 05/24/2026 POLICE DEP 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,249.50