Indexed public record
Check 38139 — $2,583.41
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- February 25, 2021
- Invoice number
- 02/01/21
- Invoice date
- February 1, 2021
- Check number
- 38139
- Cleared date
- —
- Amount
- $2,583.41
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1184
Description
PD FIBER LINE ACCT# 760-197-0581-042220-5
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1184 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES SPAY/NEUTER - ANIMAL CARE AND CONTROL $215.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $471.00 38139 02/25/2021 Open Accounts Payable FRONTIER $2,583.41 I