Indexed public record
Check 36665 — $181.97
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- August 13, 2020
- Invoice number
- 0219135 AUG 20
- Invoice date
- July 28, 2020
- Check number
- 36665
- Cleared date
- —
- Amount
- $181.97
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 133
Description
CITY OF DHS- H & W CENTER POOL OFFICE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 133 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Source Payee Name Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $130.00 36665 08/13/2020 Reconciled 08/31/2020 Accounts Payable FRONTIER $181.97 $