Indexed public record
Check 36908 — $800.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 10, 2020
- Invoice number
- 08.24.2020
- Invoice date
- August 24, 2020
- Check number
- 36908
- Cleared date
- —
- Amount
- $800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 733
Description
ACCT#760-197-0087-111617-5- FIBER INTERNET 65950 PIERSON
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
NTER $202.07 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $202.07 36908 09/10/2020 Reconciled 09/30/2020 Accounts Payable FRONTIER COMMUNICATIONS $800.00 $