Indexed public record
Check 36906 — $181.74
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- September 10, 2020
- Invoice number
- 021913-5 SEPT20
- Invoice date
- August 28, 2020
- Check number
- 36906
- Cleared date
- —
- Amount
- $181.74
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 733
Description
POOL OFFICE - UNIT A
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 733 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENTER PEST CONTROL SERVICES $42.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $42.00 36906 09/10/2020 Reconciled 09/30/2020 Accounts Payable FRONTIER $181.74 $