Indexed public record
Check 54876 — $1,249.50
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 3, 2026
- Invoice number
- 8/24/2026
- Invoice date
- August 24, 2026
- Check number
- 54876
- Cleared date
- September 8, 2026
- Amount
- $1,249.50
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 81
Description
ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON
Source records
- 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
r Fiber Wardman Park $ 114.49 3124 FRONTIER COMMUNICATIONS 8/24/2026 08/24/2026 POLICE DEP 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,249.50