Indexed public record
Check 38533 — $523.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- April 15, 2021
- Invoice number
- 04/05/2021
- Invoice date
- April 5, 2021
- Check number
- 38533
- Cleared date
- —
- Amount
- $523.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 158
Description
ACCT#760-197-0247-100418-5- FIBER INTERNET 65810 HACIENDA
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 158 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nsaction Amount Reconciled Amount Difference 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $205.56 38533 04/15/2021 Reconciled 04/30/2021 Accounts Payable FRONTIER COMMUNICATIONS $523.00 $