Indexed public record
Check 37643 — $180.83
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- December 17, 2020
- Invoice number
- 0219135 DEC 20
- Invoice date
- November 28, 2020
- Check number
- 37643
- Cleared date
- —
- Amount
- $180.83
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 284
Description
POOL OFFICE - UNIT A
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 284 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R - ANIMAL CARE AND CONTROL $71.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $71.00 37643 12/17/2020 Reconciled 12/31/2020 Accounts Payable FRONTIER $180.83 $