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Indexed public record

Check 54773 — $83.38

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
$83.38
Department
ANML CNTRL
Fund
245
Account
245-4200-42-26-8018
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

  1. 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
    ICATIONS 011224-5 AUG26 08/13/2026 ANML CNTRL 245-4200-42-26-000 0 UTILITIES $ 0.00 3124 FRONTIER COMMUNICATIONS 011224-5 AUG26 08/13/2026 ANML CNTRL 245-4200-42-26-8018 UTILITIES $ 83.38