Indexed public record
Check 37387 — $202.58
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- November 12, 2020
- Invoice number
- 0927175 NOV 2020
- Invoice date
- October 27, 2020
- Check number
- 37387
- Cleared date
- —
- Amount
- $202.58
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 57
Description
ALARM - H & W CENTER
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 57 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37387 11/12/2020 Reconciled 11/30/2020 Accounts Payable FRONTIER $202.58 $