Indexed public record
Check 39239 — $1,502.67
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- July 8, 2021
- Invoice number
- 06/24/2021
- Invoice date
- June 24, 2021
- Check number
- 39239
- Cleared date
- —
- Amount
- $1,502.67
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 92
Description
ACCT#760-197-0087-111617-5- FIBER INTERNET 65950 PIERSON
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
ELEPHONE SERVICE $183.11 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $183.11 39239 07/08/2021 Reconciled 07/31/2021 Accounts Payable FRONTIER COMMUNICATIONS $1,502.67 $