Indexed public record
Check 36223 — $2,025.05
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- June 18, 2020
- Invoice number
- 06/01/2020
- Invoice date
- June 1, 2020
- Check number
- 36223
- Cleared date
- —
- Amount
- $2,025.05
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 717
Description
Subscription - Fiber Internet Service@ 11999 Palm
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 717 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
elephone Service $511.30 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $511.30 36223 06/18/2020 Reconciled 06/30/2020 Accounts Payable FRONTIER COMMUNICATIONS $2,025.05 $