Indexed public record

Check 54667 — $365.64

Name: Check 54667 — $365.64
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: August 6, 2026
Invoice number: 0927175AUG26
Invoice date: July 27, 2026
Check number: 54667
Cleared date: August 17, 2026
Amount: $365.64
Department: FINANCE
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 681

Description

HEALTH AND WELLNESS CENTER

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
MBER 54666 $ 1,270.25 54667; 08/06/2026; Cleared; 08/17/2026 3124 FRONTIER COMMUNICATIONS 0927175 AUG26 07/27/2026 FINANCE 100-4200-44-56-2004 UTILITIES HEALTH AND WELLNESS CENTER $ 365.64