Indexed public record
Check 53571 — $1,960.68
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- April 16, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 53571
- Cleared date
- April 22, 2026
- Amount
- $1,960.68
- 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
- 776
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 776 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53570 $ 233.95 53571; 04/16/2026; Cleared; 04/22/2026 3124 FRONTIER COMMUNICATIONS 04/02/2026 04/02/2026 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,960.68