Indexed public record
Check 53854 — $3,444.13
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- May 14, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 53854
- Cleared date
- May 22, 2026
- Amount
- $3,444.13
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 (check totals for lines that could not be read)
- Source page
- 657
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 (check totals for lines that could not be read) — page 657 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 0-5 $ 233.95 3124 FRONTIER COMMUNICATIONS 05/02/2026 05/02/2026 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,960.68 CHECK TOTAL FOR CHECK NUMBER 53854 $ 3,444.13