Indexed public record
Check 36278 — $279.06
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- June 25, 2020
- Invoice number
- 06.13.2020
- Invoice date
- June 13, 2020
- Check number
- 36278
- Cleared date
- —
- Amount
- $279.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 727
Description
PD T1 LINE ACCT# 209-049-8550-040114-5
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 727 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000090 DOS 05/31/2020 $1,200.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,200.00 36278 06/25/2020 Reconciled 07/31/2020 Accounts Payable FRONTIER $279.06 $