Indexed public record
Check 38199 — $205.56
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- March 4, 2021
- Invoice number
- 0927175 MAR 21
- Invoice date
- February 27, 2021
- Check number
- 38199
- Cleared date
- —
- Amount
- $205.56
- 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
ALARMS
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
28/2021 POOL OFFICE $189.76 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $189.76 38199 03/04/2021 Reconciled 03/31/2021 Accounts Payable FRONTIER $205.56 $