Indexed public record
Check 37809 — $203.96
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- January 14, 2021
- Invoice number
- 0927175 JAN21
- Invoice date
- December 27, 2020
- Check number
- 37809
- Cleared date
- —
- Amount
- $203.96
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 51
Description
ALARMS H & W CENTER
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
OOL OFFICE - UNIT A $181.50 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $181.50 37809 01/14/2021 Reconciled 01/31/2021 Accounts Payable FRONTIER $203.96 $