Indexed public record
Check 37808 — $181.50
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- January 14, 2021
- Invoice number
- 0219135 JAN21
- Invoice date
- December 28, 2020
- Check number
- 37808
- Cleared date
- —
- Amount
- $181.50
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 51
Description
POOL OFFICE - UNIT A
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 51 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FEE EQUIPMENT RENTAL & PRODUCTS $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 37808 01/14/2021 Reconciled 01/31/2021 Accounts Payable FRONTIER $181.50 $