Indexed public record
Check 39106 — $523.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- June 24, 2021
- Invoice number
- 06/05/21
- Invoice date
- June 5, 2021
- Check number
- 39106
- Cleared date
- —
- Amount
- $523.00
- 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
- 144
Description
ACCT#760-197-0247-100418-5- FIBER INTERNET 65810 HACIENDA
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
ELEPHONE SERVICE $946.58 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $946.58 39106 06/24/2021 Reconciled 06/30/2021 Accounts Payable FRONTIER COMMUNICATIONS $523.00 $