Indexed public record

Check 54484 — $99.48

Name: Check 54484 — $99.48
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: 0930245JULY26
Invoice date: July 2, 2026
Check number: 54484
Cleared date: July 27, 2026
Amount: $99.48
Department: FINANCE
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 569

Description

RECREATION CENTER

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 569 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 54483 $ 364.09 54484; 07/16/2026; Cleared; 07/27/2026 3124 FRONTIER COMMUNICATIONS 0930245 JULY26 07/02/2026 FINANCE 100-4200-44-56-2004 UTILITIES RECREATION CENTER $ 99.48