Indexed public record
Check 53303 — $2,194.63
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- March 19, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 53303
- Cleared date
- March 30, 2026
- Amount
- $2,194.63
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (check totals for lines that could not be read)
- Source page
- 2809
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (check totals for lines that could not be read) — page 2809 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 3124 FRONTIER COMMUNICATIONS 03/01/2026 03/01/2026 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 233.95 CHECK TOTAL FOR CHECK NUMBER 53303 $ 2,194.63