Indexed public record

Check 54915 — $127.60

Name: Check 54915 — $127.60
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 10, 2026
Invoice number: 0219135SEPT26
Invoice date: August 28, 2026
Check number: 54915
Cleared date: September 21, 2026
Amount: $127.60
Department: FINANCE
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 98

Description

H&W CENTER

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 98 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 FINANCE 100-4200-44-56-2004 UTILITIES HEALTH AND WELLNESS CENTER $ 365.64 3124 FRONTIER COMMUNICATIONS 0219135 SEPT26 08/28/2026 FINANCE 100-4200-44-53-2004 UTILITIES H&W CENTER $ 127.60