Indexed public record
Check 38248 — $243.62
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- March 11, 2021
- Invoice number
- 03/01/21
- Invoice date
- March 1, 2021
- Check number
- 38248
- Cleared date
- —
- Amount
- $243.62
- Department
- —
- Fund
- 245
- 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
- 446
Description
PD FIBER LINE ACCT# 760-197-0581-042220-5
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 446 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1100 (CASH) $115.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $240.00 501 - LLMD - CITYWIDE 501-1100 (CASH) $100.00 38248 03/11/2021 Reconciled 03/31/2021 Accounts Payable FRONTIER $243.62 $