Indexed public record
Check 37846 — $878.50
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- January 21, 2021
- Invoice number
- 01/13/21
- Invoice date
- January 13, 2021
- Check number
- 37846
- Cleared date
- —
- Amount
- $878.50
- 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
ELEPHONE SERVICE $174.33 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $174.33 37846 01/21/2021 Reconciled 01/31/2021 Accounts Payable FRONTIER COMMUNICATIONS $878.50 $