Indexed public record
Check 36999 — $173.34
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 24, 2020
- Invoice number
- 09/13/20
- Invoice date
- September 13, 2020
- Check number
- 36999
- Cleared date
- —
- Amount
- $173.34
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 748
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 748 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $170.00 501 - LLMD - CITYWIDE 501-1100 (CASH) $100.00 36999 09/24/2020 Reconciled 09/30/2020 Accounts Payable FRONTIER COMMUNICATIONS $173.34 $