Indexed public record
Check 37683 — $172.27
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- December 22, 2020
- Invoice number
- 12/13/2020
- Invoice date
- December 13, 2020
- Check number
- 37683
- Cleared date
- —
- Amount
- $172.27
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 291
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 291 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELEPHONE SERVICE $874.11 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $874.11 37683 12/22/2020 Reconciled 12/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $172.27 $