Indexed public record
Check 39354 — $523.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- July 22, 2021
- Invoice number
- 07/05/2021
- Invoice date
- July 5, 2021
- Check number
- 39354
- Cleared date
- —
- Amount
- $523.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 110
Description
ACCT#760-197-0247-100418-5- FIBER INTERNET 65810 HACIENDA
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
Service Frontier $188.10 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $188.10 39354 07/22/2021 Reconciled 07/31/2021 Accounts Payable FRONTIER COMMUNICATIONS $523.00 $