Indexed public record
Check 37843 — $548.86
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- January 21, 2021
- Invoice number
- 01/01/21
- Invoice date
- January 1, 2021
- Check number
- 37843
- Cleared date
- —
- Amount
- $548.86
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 57
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 57 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
id Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37843 01/21/2021 Reconciled 01/31/2021 Accounts Payable FRONTIER COMMUNICATIONS $548.86 $