Indexed public record

Check 54578 — $159.49

Name: Check 54578 — $159.49
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 30, 2026
Invoice number: 0212255-JULY26
Invoice date: July 12, 2026
Check number: 54578
Cleared date: —
Amount: $159.49
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: 612

Description

Frontier Fiber City Hall

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
7/02/2026 ANML CNTRL 245-4200-42-26-8018 UTILITIES $ 0.00 3124 FRONTIER COMMUNICATIONS 0212255- JULY26 07/12/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49