Indexed public record
Check 36716 — $523.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 20, 2020
- Invoice number
- 08/05/2020
- Invoice date
- August 5, 2020
- Check number
- 36716
- Cleared date
- —
- Amount
- $523.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 140
Description
ACCT#760-197-0247-100418-5- FIBER INTERNET 65810 HACIENDA
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 140 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EGAL ADVERTISING $462.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $462.00 36716 08/20/2020 Reconciled 08/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $523.00 $