Indexed public record
Check 38299 — $899.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- March 18, 2021
- Invoice number
- 03/01/2021
- Invoice date
- March 1, 2021
- Check number
- 38299
- Cleared date
- —
- Amount
- $899.00
- Department
- —
- Fund
- 001
- 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
- 453
Description
Subscription - Fiber Internet Service@ 11999 Palm
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 453 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELEPHONE SERVICE $547.39 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $547.39 38299 03/18/2021 Reconciled 03/31/2021 Accounts Payable FRONTIER COMMUNICATIONS $899.00 $