Indexed public record
Check 38025 — $189.76
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- February 11, 2021
- Invoice number
- 0219135-FEB21
- Invoice date
- January 28, 2021
- Check number
- 38025
- Cleared date
- —
- Amount
- $189.76
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1167
Description
H & W CENTER - POOL OFFICE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1167 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FEE EQUIPMENT RENTAL & PRODUCTS $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 38025 02/11/2021 Reconciled 02/28/2021 Accounts Payable FRONTIER $189.76 $