Indexed public record
Check 36102 — $800.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- June 4, 2020
- Invoice number
- 05/24/20
- Invoice date
- May 24, 2020
- Check number
- 36102
- Cleared date
- —
- Amount
- $800.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 700
Description
Subscription - Fiber Internet Service@ 65950 Pierson
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 700 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PEST CONTROL $30.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $30.00 36102 06/04/2020 Reconciled 06/30/2020 Accounts Payable FRONTIER COMMUNICATIONS $800.00 $