Indexed public record
Check 37066 — $800.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- October 1, 2020
- Invoice number
- 09.24.2020
- Invoice date
- September 24, 2020
- Check number
- 37066
- Cleared date
- —
- Amount
- $800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 175
Description
ACCT#760-197-0087-111617-5- FIBER INTERNET 65950 PIERSON
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
ELEPHONE SERVICE $454.53 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $454.53 37066 10/01/2020 Reconciled 10/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $800.00 $