Indexed public record
Check 39297 — $192.88
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- July 15, 2021
- Invoice number
- 021913-5 JUL21
- Invoice date
- June 28, 2021
- Check number
- 39297
- Cleared date
- —
- Amount
- $192.88
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 101
Description
POOL OFFICE - UNIT A
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 101 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
92 06/25/2021 LEGAL ADVERTISING $143.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $143.50 39297 07/15/2021 Reconciled 07/31/2021 Accounts Payable FRONTIER $192.88 $