Indexed public record

Check 54969 — $94.98

Name: Check 54969 — $94.98
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 17, 2026
Invoice number: 022924-5SEP26
Invoice date: September 2, 2026
Check number: 54969
Cleared date: September 28, 2026
Amount: $94.98
Department: ANML CNTRL
Fund: 245
Account: 245-4200-42-26-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 122

Source records

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 122 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 54968 $ 1,960.68 54969; 09/17/2026; Cleared; 09/28/2026 3124 FRONTIER COMMUNICATIONS 022924-5 SEP26 09/02/2026 ANML CNTRL 245-4200-42-26-000 0 UTILITIES $ 94.98