Indexed public record
Check 54548 — $1,960.68
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- July 23, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 54548
- Cleared date
- July 31, 2026
- Amount
- $1,960.68
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 (check totals for lines that could not be read)
- Source page
- 592
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 (check totals for lines that could not be read) — page 592 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 54548; 07/23/2026; Cleared; 07/31/2026 3124 FRONTIER COMMUNICATIONS 07/02/2026 07/02/2026 POLICE DEP 245-4200-42-29-000 0 UTILITIES ACCT# 760-197-1294-012423 -5 $ 1,960.68