Indexed public record

Check 54375 — $109.49

Name: Check 54375 — $109.49
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: July 9, 2026
Invoice number: 0122245JUNE2026
Invoice date: June 22, 2026
Check number: 54375
Cleared date: July 15, 2026
Amount: $109.49
Department: INFOR TECH
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 516

Description

Frontier Fiber Wardman Park

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 516 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54374 $ 109.00 54375; 07/09/2026; Cleared; 07/15/2026 3124 FRONTIER COMMUNICATIONS 0122245JUNE 2026 06/22/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49