Indexed public record
Check 37752 — $800.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- January 7, 2021
- Invoice number
- 12/24/2020
- Invoice date
- December 24, 2020
- Check number
- 37752
- Cleared date
- —
- Amount
- $800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 43
Description
ACCT#760-197-0087-111617-5- FIBER INTERNET 65950 PIERSON
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 43 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROL SERVICES $42.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $82.00 37752 01/07/2021 Reconciled 01/31/2021 Accounts Payable FRONTIER COMMUNICATIONS $800.00 $