Indexed public record
Check 38463 — $899.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- April 8, 2021
- Invoice number
- 04/01/21
- Invoice date
- April 1, 2021
- Check number
- 38463
- Cleared date
- —
- Amount
- $899.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 148
Description
Subscription - Fiber Internet Service@ 11999 Palm
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
ELEPHONE SERVICE $153.25 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $153.25 38463 04/08/2021 Reconciled 04/30/2021 Accounts Payable FRONTIER COMMUNICATIONS $899.00 $