Indexed public record

Check 54578 — $89.98

Name: Check 54578 — $89.98
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 30, 2026
Invoice number: 022924-5JULY26
Invoice date: July 2, 2026
Check number: 54578
Cleared date: —
Amount: $89.98
Department: ANML CNTRL
Fund: 245
Account: 245-4200-42-26-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 612

Source records

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 612 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TIONS 011224-5 JULY26 07/13/2026 ANML CNTRL 245-4200-42-26-8018 UTILITIES $ 83.38 3124 FRONTIER COMMUNICATIONS 022924-5 JULY26 07/02/2026 ANML CNTRL 245-4200-42-26-000 0 UTILITIES $ 89.98