Indexed public record
Check 36948 — $899.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 17, 2020
- Invoice number
- Sept 1 2020
- Invoice date
- September 1, 2020
- Check number
- 36948
- Cleared date
- —
- Amount
- $899.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 739
Description
Subscription - Fiber Internet Service@ 11999 Palm
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
Amount 001 - GENERAL FUND 001-1100 (CASH) $524.90 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $523.00 36948 09/17/2020 Reconciled 09/30/2020 Accounts Payable FRONTIER COMMUNICATIONS $899.00 $