Indexed public record
Check 37579 — $800.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- December 10, 2020
- Invoice number
- 11/24/2020
- Invoice date
- November 24, 2020
- Check number
- 37579
- Cleared date
- —
- Amount
- $800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 274
Description
ACCT#760-197-0087-111617-5- FIBER INTERNET 65950 PIERSON
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 274 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELEPHONE SERVICE $538.05 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $538.05 37579 12/10/2020 Reconciled 12/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $800.00 $