Indexed public record
Check 37469 — $868.42
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- November 25, 2020
- Invoice number
- 11/13/2020
- Invoice date
- November 13, 2020
- Check number
- 37469
- Cleared date
- —
- Amount
- $868.42
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 70
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 70 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELEPHONE SERVICE $177.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $177.99 37469 11/25/2020 Reconciled 12/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $868.42 $