Indexed public record
Check 37065 — $454.53
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- October 1, 2020
- Invoice number
- 09/24/20
- Invoice date
- September 24, 2020
- Check number
- 37065
- Cleared date
- —
- Amount
- $454.53
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 175
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 175 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T CONTROL SERVICES $45.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $45.00 37065 10/01/2020 Reconciled 10/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $454.53 $