Indexed public record
Check 36159 — $199.68
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- June 11, 2020
- Invoice number
- 0927175 JUNE 20
- Invoice date
- May 27, 2020
- Check number
- 36159
- Cleared date
- —
- Amount
- $199.68
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 708
Description
H & W CENTER - ALARM
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 708 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OOL OFFICE - UNIT A $175.22 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $175.22 36159 06/11/2020 Reconciled 06/30/2020 Accounts Payable FRONTIER $199.68 $