Indexed public record
Check 52844 — $2,884.47
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- January 22, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 52844
- Cleared date
- January 30, 2026
- Amount
- $2,884.47
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 (check totals for lines that could not be read)
- Source page
- 186
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 (check totals for lines that could not be read) — page 186 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
81-04222 0-5 $ 233.95 3124 FRONTIER COMMUNICATIONS 1-13-2026-IT 01/13/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 689.84 CHECK TOTAL FOR CHECK NUMBER 52844 $ 2,884.47