Indexed public record
Check 37842 — $523.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- January 21, 2021
- Invoice number
- 01/05/2021
- Invoice date
- January 5, 2021
- Check number
- 37842
- Cleared date
- —
- Amount
- $523.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 56
Description
ACCT#760-197-0247-100418-5- FIBER INTERNET 65810 HACIENDA
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 56 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Accounts Payable FRONTIER COMMUNICATIONS $1,422.00 $1,422.00 $0.00 Invoice Date Description Amount 01/05/2021 01/05/2021 ACCT#760-197-0247-100418-5- FIBER INTERNET 65810 HACIENDA $523.00 0