Indexed public record
Check 37173 — $899.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- October 15, 2020
- Invoice number
- 10/01/2020-1
- Invoice date
- October 1, 2020
- Check number
- 37173
- Cleared date
- —
- Amount
- $899.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 191
Description
Subscription - Fiber Internet Service@ 11999 Palm
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 191 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt Amount 001 - GENERAL FUND 001-1100 (CASH) $35.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $40.00 37173 10/15/2020 Reconciled 10/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $899.00 $