Indexed public record
Check 54665 — $109.49
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 6, 2026
- Invoice number
- 0212245JULY2026
- Invoice date
- July 22, 2026
- Check number
- 54665
- Cleared date
- August 17, 2026
- Amount
- $109.49
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 681
Description
Frontier Fiber Wardman Park
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 681 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54664 $ 135.00 54665; 08/06/2026; Cleared; 08/17/2026 3124 FRONTIER COMMUNICATIONS 0212245JULY 2026 07/22/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49