Indexed public record
Check 38643 — $931.68
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- April 29, 2021
- Invoice number
- 04/13/21
- Invoice date
- April 13, 2021
- Check number
- 38643
- Cleared date
- —
- Amount
- $931.68
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 176
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 176 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04/13/2021 CITY TELEPHONE SERVICE $183.68 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $183.68 38643 04/29/2021 Open Accounts Payable FRONTIER COMMUNICATIONS $931.68 I