Indexed public record
Check 37580 — $603.01
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- December 10, 2020
- Invoice number
- CAFLD31870817
- Invoice date
- September 23, 2020
- Check number
- 37580
- Cleared date
- —
- Amount
- $603.01
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 275
Description
NEW CITY HALL-UTILITY MODIFICATION
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 275 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
id Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37580 12/10/2020 Reconciled 12/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $603.01 $