Indexed public record
Check 38532 — $205.56
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- April 15, 2021
- Invoice number
- 0927175 APR 21
- Invoice date
- March 27, 2021
- Check number
- 38532
- Cleared date
- —
- Amount
- $205.56
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 157
Description
ALARMS H & W CENTER
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 157 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CT# 760-197-0581-042220-5 $243.62 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $243.62 38532 04/15/2021 Reconciled 04/30/2021 Accounts Payable FRONTIER $205.56 $