Indexed public record

Check 55028 — $892.71

Name: Check 55028 — $892.71
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: 09-13-2026-IT
Invoice date: September 13, 2026
Check number: 55028
Cleared date: —
Amount: $892.71
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 Analog Lines

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
ECK NUMBER 55027 $ 164.49 55028; 09/24/2026; Outstanding; null 3124 FRONTIER COMMUNICATIONS 09-13-2026-IT 09/13/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 892.71