Indexed public record
Check 39238 — $183.11
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- July 8, 2021
- Invoice number
- 06/13/2021-1
- Invoice date
- June 13, 2021
- Check number
- 39238
- Cleared date
- —
- Amount
- $183.11
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 92
Description
CITY TELEPHONE SERVICE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 92 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt Amount 001 - GENERAL FUND 001-1100 (CASH) $73.06 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $59.23 39238 07/08/2021 Reconciled 07/31/2021 Accounts Payable FRONTIER COMMUNICATIONS $183.11 $