Indexed public record
Check 53490 — $2,185.82
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- April 9, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 53490
- Cleared date
- April 15, 2026
- Amount
- $2,185.82
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 (check totals for lines that could not be read)
- Source page
- 741
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 (check totals for lines that could not be read) — page 741 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTH & WELLNESS CENTER $ 310.16 3124 FRONTIER COMMUNICATIONS 0219135 APR26 03/28/2026 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 421.97 CHECK TOTAL FOR CHECK NUMBER 53490 $ 2,185.82