Indexed public record

Check 54227 — $884.65

Name: Check 54227 — $884.65
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: 6-13-2026-IT
Invoice date: June 13, 2026
Check number: 54227
Cleared date: July 3, 2026
Amount: $884.65
Department: FINANCE
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: 435

Description

Frontier Analog Lines

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
CHECK NUMBER 54226 $ 252.18 54227; 06/25/2026; Cleared; 07/03/2026 3124 FRONTIER COMMUNICATIONS 6-13-2026-IT 06/13/2026 FINANCE 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 884.65