Indexed public record

Check 54578 — $886.52

Name: Check 54578 — $886.52
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: 07-13-2026-IT
Invoice date: July 13, 2026
Check number: 54578
Cleared date: —
Amount: $886.52
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 Analog Lines

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
00-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49 3124 FRONTIER COMMUNICATIONS 07-13-2026-IT 07/13/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 886.52