Indexed public record

Check 54773 — $0.00

Name: Check 54773 — $0.00
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 20, 2026
Invoice number: 011224-5AUG26
Invoice date: August 13, 2026
Check number: 54773
Cleared date: August 27, 2026
Amount: $0.00
Department: ANML CNTRL
Fund: 245
Account: 245-4200-42-26-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 723

Source records

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 723 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 54772 $ 2,836.91 54773; 08/20/2026; Cleared; 08/27/2026 3124 FRONTIER COMMUNICATIONS 011224-5 AUG26 08/13/2026 ANML CNTRL 245-4200-42-26-000 0 UTILITIES $ 0.00