Indexed public record
Check 39299 — $1,578.87
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- July 15, 2021
- Invoice number
- 07/01/2021
- Invoice date
- July 1, 2021
- Check number
- 39299
- Cleared date
- —
- Amount
- $1,578.87
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 101
Description
Fiber Internet Service - 11999 Palm Drive
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
NTER $206.13 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $206.13 39299 07/15/2021 Reconciled 07/31/2021 Accounts Payable FRONTIER COMMUNICATIONS $1,578.87 $