Indexed public record

Check 54481 — $126.42

Name: Check 54481 — $126.42
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 16, 2026
Invoice number: 0219135JULY2
Invoice date: June 28, 2026
Check number: 54481
Cleared date: July 27, 2026
Amount: $126.42
Department: FINANCE
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 568

Description

H&W CENTER

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 568 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 54480 $ 795.00 54481; 07/16/2026; Cleared; 07/27/2026 3124 FRONTIER COMMUNICATIONS 0219135 JULY2 06/28/2026 FINANCE 100-4200-44-53-2004 UTILITIES H&W CENTER $ 126.42