Indexed public record
Check 36429 — $527.72
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- July 16, 2020
- Invoice number
- 7/1/20
- Invoice date
- July 1, 2020
- Check number
- 36429
- Cleared date
- —
- Amount
- $527.72
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 162
Description
City Telephone Service
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
NTER $199.68 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $199.68 36429 07/16/2020 Reconciled 07/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $527.72 $