Indexed public record
Check 37175 — $523.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- October 15, 2020
- Invoice number
- 10/05/2020
- Invoice date
- October 5, 2020
- Check number
- 37175
- Cleared date
- —
- Amount
- $523.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 192
Description
ACCT#760-197-0247-100418-5- FIBER INTERNET 65810 HACIENDA
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 192 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
id Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37175 10/15/2020 Reconciled 10/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $523.00 $