Indexed public record
Check 38140 — $523.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- February 25, 2021
- Invoice number
- 02/05/21
- Invoice date
- February 5, 2021
- Check number
- 38140
- Cleared date
- —
- Amount
- $523.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1184
Description
ACCT#760-197-0247-100418-5- FIBER INTERNET 65810 HACIENDA
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
# 760-197-0581-042220-5 $2,583.41 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,583.41 38140 02/25/2021 Open Accounts Payable FRONTIER COMMUNICATIONS $523.00 I