Indexed public record
Check 36500 — $172.90
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- July 23, 2020
- Invoice number
- 07/13/2020
- Invoice date
- July 13, 2020
- Check number
- 36500
- Cleared date
- —
- Amount
- $172.90
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 172
Description
CITY TELEPHONE SERVICE
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
ELEPHONE SERVICE $848.68 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $848.68 36500 07/23/2020 Reconciled 07/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $172.90 $