Indexed public record
Check 37982 — $153.25
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- February 4, 2021
- Invoice number
- 01/24/21
- Invoice date
- January 24, 2021
- Check number
- 37982
- Cleared date
- —
- Amount
- $153.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1160
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1160 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OL SERVICES $45.00 Paying Fund Cash Account Amount 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $45.00 37982 02/04/2021 Reconciled 02/28/2021 Accounts Payable FRONTIER COMMUNICATIONS $153.25 $