Indexed public record
Check 38461 — $189.76
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- April 8, 2021
- Invoice number
- 0219135 APR 2021
- Invoice date
- March 28, 2021
- Check number
- 38461
- Cleared date
- —
- Amount
- $189.76
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 148
Description
POOL OFFICE - UNIT A
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 148 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ANIMAL CARE AND CONTROL $142.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $229.00 38461 04/08/2021 Reconciled 04/30/2021 Accounts Payable FRONTIER $189.76 $