Indexed public record

Check 55027 — $164.49

Name: Check 55027 — $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: September 24, 2026
Invoice number: 0212255SEP26
Invoice date: September 12, 2026
Check number: 55027
Cleared date: October 2, 2026
Amount: $164.49
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: 142

Description

Frontier Fiber City Hall

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 142 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 55026 $ 210.00 55027; 09/24/2026; Cleared; 10/02/2026 3124 FRONTIER COMMUNICATIONS 0212255 SEP 26 09/12/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 164.49