Indexed public record
Check 39004 — $206.13
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- June 10, 2021
- Invoice number
- 0927175 JUNE21
- Invoice date
- May 27, 2021
- Check number
- 39004
- Cleared date
- —
- Amount
- $206.13
- 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
ALARMS H & W CENTER
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
OOL OFFICE - UNIT A $191.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $191.00 39004 06/10/2021 Reconciled 06/30/2021 Accounts Payable FRONTIER $206.13 $