Indexed public record
Check 36497 — $279.06
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- July 23, 2020
- Invoice number
- 07.13.2020
- Invoice date
- July 13, 2020
- Check number
- 36497
- Cleared date
- —
- Amount
- $279.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 172
Description
PD T1 LINE ACCT# 209-049-8550-040114-5
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 172 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CT# 5404002 $11,401.29 Paying Fund Cash Account Amount 615 - EQUIPMENT REPLACEMENT FUND 615-1100 (CASH) $11,401.29 36497 07/23/2020 Reconciled 07/31/2020 Accounts Payable FRONTIER $279.06 $