Indexed public record
Check 38082 — $899.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- February 18, 2021
- Invoice number
- 02/01/2021
- Invoice date
- February 1, 2021
- Check number
- 38082
- Cleared date
- —
- Amount
- $899.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1175
Description
Subscription - Fiber Internet Service@ 11999 Palm
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1175 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
me Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $172.00 38082 02/18/2021 Reconciled 02/28/2021 Accounts Payable FRONTIER COMMUNICATIONS $899.00 $