Indexed public record
Check 38083 — $547.39
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- February 18, 2021
- Invoice number
- 02/01/21
- Invoice date
- February 1, 2021
- Check number
- 38083
- Cleared date
- —
- Amount
- $547.39
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1175
Description
CITY TELEPHONE SERVICE
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
vice@ 11999 Palm $899.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $899.00 38083 02/18/2021 Reconciled 02/28/2021 Accounts Payable FRONTIER COMMUNICATIONS $547.39 $