Indexed public record
Check 36782 — $172.11
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 27, 2020
- Invoice number
- 8/13/2020A
- Invoice date
- August 13, 2020
- Check number
- 36782
- Cleared date
- —
- Amount
- $172.11
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 151
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 151 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELEPHONE SERVICE $839.82 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $839.82 36782 08/27/2020 Reconciled 09/30/2020 Accounts Payable FRONTIER COMMUNICATIONS $172.11 $