Indexed public record
Check 39351 — $243.62
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- July 22, 2021
- Invoice number
- 07/01/2021
- Invoice date
- July 1, 2021
- Check number
- 39351
- Cleared date
- —
- Amount
- $243.62
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 110
Description
PD FIBER LINE ACCT# 760-197-0581-042220-5
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 110 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
27 - JULY 2, 2021 FSMITH $161.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $161.00 39351 07/22/2021 Reconciled 07/31/2021 Accounts Payable FRONTIER $243.62 $