Indexed public record

Check 54820 — $164.49

Name: Check 54820 — $164.49
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 27, 2026
Invoice number: 0212255AUG26
Invoice date: August 12, 2026
Check number: 54820
Cleared date: —
Amount: $164.49
Department: INFOR TECH
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 737

Description

Frontier Fiber City Hall

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 737 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 54820; 08/27/2026; Outstanding; null 3124 FRONTIER COMMUNICATIONS 0212255 AUG26 08/12/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 164.49