Indexed public record
Check 36717 — $612.18
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 20, 2020
- Invoice number
- 08/01/20
- Invoice date
- August 1, 2020
- Check number
- 36717
- Cleared date
- —
- Amount
- $612.18
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 140
Description
CITY TELEPHONE SERVICE
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
0 HACIENDA $523.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $523.00 36717 08/20/2020 Reconciled 08/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $612.18 $