Indexed public record
Check 36668 — $899.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 13, 2020
- Invoice number
- 08/01/2020
- Invoice date
- August 1, 2020
- Check number
- 36668
- Cleared date
- —
- Amount
- $899.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 133
Description
Subscription - Fiber Internet Service@ 11999 Palm
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
50 PIERSON $800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $800.00 36668 08/13/2020 Reconciled 08/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $899.00 $