Indexed public record
Check 38198 — $189.76
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- March 4, 2021
- Invoice number
- 0219135 MARCH 21
- Invoice date
- February 28, 2021
- Check number
- 38198
- Cleared date
- —
- Amount
- $189.76
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 439
Description
POOL OFFICE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 439 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SEUM-PEST CONTROL SERVICES $45.00 Paying Fund Cash Account Amount 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $45.00 38198 03/04/2021 Reconciled 03/31/2021 Accounts Payable FRONTIER $189.76 $