Indexed public record
Check 36907 — $202.07
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- September 10, 2020
- Invoice number
- 092717-5 SEPT 20
- Invoice date
- August 27, 2020
- Check number
- 36907
- Cleared date
- —
- Amount
- $202.07
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 733
Description
ALARM - H & W CENTER
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
OOL OFFICE - UNIT A $181.74 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $181.74 36907 09/10/2020 Reconciled 09/30/2020 Accounts Payable FRONTIER $202.07 $