Indexed public record
Check 37224 — $927.63
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- October 22, 2020
- Invoice number
- 10/13/2020
- Invoice date
- October 13, 2020
- Check number
- 37224
- Cleared date
- —
- Amount
- $927.63
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 198
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 198 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELEPHONE SERVICE $175.84 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $175.84 37224 10/22/2020 Reconciled 10/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $927.63 $