Indexed public record
Check 36280 — $169.83
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- June 25, 2020
- Invoice number
- 06/13/2020
- Invoice date
- June 13, 2020
- Check number
- 36280
- Cleared date
- —
- Amount
- $169.83
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 727
Description
City Telephone Service
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
elephone Service $874.84 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $874.84 36280 06/25/2020 Reconciled 07/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $169.83 $