Indexed public record
Check 39105 — $946.58
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- June 24, 2021
- Invoice number
- 06/13/2021
- Invoice date
- June 13, 2021
- Check number
- 39105
- Cleared date
- —
- Amount
- $946.58
- Department
- —
- Fund
- 001
- 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
- 144
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 144 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $45.00 501 - LLMD - CITYWIDE 501-1100 (CASH) $100.00 39105 06/24/2021 Reconciled 06/30/2021 Accounts Payable FRONTIER COMMUNICATIONS $946.58 $