Indexed public record
Check 36947 — $524.90
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 17, 2020
- Invoice number
- 09/01/2020
- Invoice date
- September 1, 2020
- Check number
- 36947
- Cleared date
- —
- Amount
- $524.90
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 739
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 739 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,047.90 $0.00 Invoice Date Description Amount 09/05/2020 09/05/2020 ACCT#760-197-0247-100418-5- FIBER INTERNET 65810 HACIENDA $523.00 09/01/2020 09/01/2020 CITY TELEPHONE SERVICE $524.90 P