Indexed public record
Check 38883 — $183.67
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- May 27, 2021
- Invoice number
- 05/13/21
- Invoice date
- May 13, 2021
- Check number
- 38883
- Cleared date
- —
- Amount
- $183.67
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 92
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 92 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELEPHONE SERVICE $944.52 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $944.52 38883 05/27/2021 Reconciled 06/30/2021 Accounts Payable FRONTIER COMMUNICATIONS $183.67 $