Indexed public record

Check 54876 — $114.49

Name: Check 54876 — $114.49
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: September 3, 2026
Invoice number: 0122245AUG2026
Invoice date: August 22, 2026
Check number: 54876
Cleared date: September 8, 2026
Amount: $114.49
Department: INFOR TECH
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 81

Description

Frontier Fiber Wardman Park

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 81 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
875 $ 19,287.48 54876; 09/03/2026; Cleared; 09/08/2026 3124 FRONTIER COMMUNICATIONS 0122245AUG2 026 08/22/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 114.49