Indexed public record

Check 54226 — $252.18

Name: Check 54226 — $252.18
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 25, 2026
Invoice number: 0930245JUNE26
Invoice date: June 2, 2026
Check number: 54226
Cleared date: June 30, 2026
Amount: $252.18
Department: FINANCE
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 435

Description

RECREATION CENTER

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 435 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 54225 $ 159.49 54226; 06/25/2026; Cleared; 06/30/2026 3124 FRONTIER COMMUNICATIONS 0930245 JUNE26 06/02/2026 FINANCE 100-4200-44-56-2004 UTILITIES RECREATION CENTER $ 252.18