Indexed public record
Check 54714 — $2,531.93
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 13, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 54714
- Cleared date
- August 21, 2026
- Amount
- $2,531.93
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 (check totals for lines that could not be read)
- Source page
- 697
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 (check totals for lines that could not be read) — page 697 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L 245-4200-42-26-000 0 UTILITIES $ 100.21 3124 FRONTIER COMMUNICATIONS 022924-5 AUG26 08/02/2026 ANML CNTRL 245-4200-42-26-8018 UTILITIES $ 0.00 CHECK TOTAL FOR CHECK NUMBER 54714 $ 2,531.93