Indexed public record
Check 39003 — $191.00
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- June 10, 2021
- Invoice number
- 0219135 JUNE 21
- Invoice date
- May 28, 2021
- Check number
- 39003
- Cleared date
- —
- Amount
- $191.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 129
Description
POOL OFFICE - UNIT A
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 129 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39003 06/10/2021 Reconciled 06/30/2021 Accounts Payable FRONTIER $191.00 $