Indexed public record
Check 36428 — $199.68
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- July 16, 2020
- Invoice number
- 0927175 JUL 20
- Invoice date
- June 27, 2020
- Check number
- 36428
- Cleared date
- —
- Amount
- $199.68
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 162
Description
ALARMS H & W CENTER
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 162 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& W CENTER - UNIT A $175.22 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $175.22 36428 07/16/2020 Reconciled 07/31/2020 Accounts Payable FRONTIER $199.68 $