Indexed public record
Check 39057 — $243.62
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- June 17, 2021
- Invoice number
- 06/01/2021
- Invoice date
- June 1, 2021
- Check number
- 39057
- Cleared date
- —
- Amount
- $243.62
- Department
- —
- Fund
- 245
- 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
- 136
Description
PD FIBER LINE ACCT# 760-197-0581-042220-5
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 136 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENTER PEST CONTROL SERVICES $42.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $77.00 39057 06/17/2021 Reconciled 06/30/2021 Accounts Payable FRONTIER $243.62 $