Indexed public record
Check 38720 — $800.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- May 6, 2021
- Invoice number
- 04/24/2021
- Invoice date
- April 24, 2021
- Check number
- 38720
- Cleared date
- —
- Amount
- $800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 68
Description
ACCT#760-197-0087-111617-5- FIBER INTERNET 65950 PIERSON
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 68 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELEPHONE SERVICE $154.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $154.00 38720 05/06/2021 Reconciled 05/31/2021 Accounts Payable FRONTIER COMMUNICATIONS $800.00 $