Indexed public record
Check 51810 — $3,474.83
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 11, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 51810
- Cleared date
- September 19, 2025
- Amount
- $3,474.83
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 (check totals for lines that could not be read)
- Source page
- 274
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 (check totals for lines that could not be read) — page 274 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 3124 FRONTIER COMMUNICATIONS 09/01/2025 09/01/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 246.53 CHECK TOTAL FOR CHECK NUMBER 51810 $ 3,474.83